Usman Asif Email & Phone Number

Dubai, Ae

Sharjah, Sharjah Emirate, United Arab Emirates

Carrying out and Handling month-end, quarter-end, and year-end closing procedures.Monitoring projects receivables in line with the cash flow projections and highlighting risks in achieving budgetary targets.Monitoring projects payments in line with the cash flow projections.Fixed asset accounting, handing Fixed asset register including proper recording of depreciation.Overseeing group level AR including overseas entitiesConsolidating, inter-company transactions and reconciliations.Conducting detailed financial analysis to identify trends, variances, and opportunities for improvement. Providing insights and recommendations to management based on the analysis.Providing guidance and support to junior accounting staff.VAT Filing & Follow-up.Adding value to the any other assigned tasks related finance and accounting.

United Arab Emirates

Preparing Reporting pack for management.Segment/ Event wise Profitability Reporting.Budget and forecast reporting.Cost analysis and financial performances Reporting.Cash flow forecast and other schedule.Preparing of various deliverables to support both internal management and financial reporting needs.Preparing OPEX & CAPEX usage and variance analysis.VAT filing.

Dubai, Uae

• Solely Responsible for invoicing as per contract terms, deposit, payment, purchases, and accounting operations.• Managed reconciliation between financial records and inventory to ensured on-hand inventory quantities.• Supervised annual inventory audit and count, control of the quantification of the shortages/excess of the stock counts to ensure accuracy of inventory in books of accounts.• Prepared monthly Accounts Receivables schedule with aging details.• Processed account payable report & performed Account Reconciliations at regular intervals.• Reviewed and verified postings, general ledgers, contract documents, and figures to maintained accuracy and compliance with the company’s policies and procedures.• Verified and booked supplier’s local and overseas invoices in the system.• Kept a keen track of cash received record, and organize as per policies. • Collated Internal Financial Data for analysis and reviewed for ad-hoc reports & MIS reports.• Presented financial reports to external Auditors on a monthly & quarterly basis.• Controlled and forecasted income and expenditure.• Managed Banks Reconciliation and processed funds management reports to clear payments on a weekly basis.• Coordinate with managers to complete budgeting and forecasting reports.• Maintained Fund Position & updated the Management to make financial decisions.• Prepared amount of staff payroll and processed through the computerized WPS payroll system.• Booked journal entries in the system of calculated provisions of leave salaries, gratuities, incentives, sales commission & other benefits of employees.• Reviewed and headed VAT filling by ensuring all the requested information is provided before the set deadlines to the external auditors.

Dubai, United Arab Emirates

• Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.• Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.• Cooperated with senior leaders to create operating budgets and initiate financial planning.• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.

Sharjah, United Arab Emirates

• Processing application for Tender/Performance/ Shipping Guarantees/ LC.• Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.• Strengthened financial management processes to bring errors to near-zero in reporting.• Payroll administration and general bookkeeping.• Investigated and resolved variances in digital and physical records.• Bank Reconciliations.• Processed invoicing, Journal entries, payments, receipt and manage documents.• Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines.• Compiled general ledger entries on short schedule with 100% accuracy.• Completed daily accounting tasks including tracking funds & reconciling accounts.• Organized and carried out efficient month-end, quarterly and year-end processes.• Prepared documents, reports and presentations for executives and board members using advanced software proficiencies.

Accounting Fundamentals, A

Certificate Reading Of Financial Statement, Reading Financial Statements, Understand The Income Statement And Cash Flow, Understand The Bs, A

Reading Financial Statements is vital for financial analyst. It helps to read a company’s annual report, the balance sheet and the related.