Usman Mamoon (Fcca) Email & Phone Number

Lahore, Punjab, Pakistan

• Handling accounting matters of Dubai based subsidiary company
• Handling Chart of Accounts and other software related matter for new Dubai based subsidiary
• Payroll processing of 450 plus employees
• Preparing Withholding Tax statement on quarterly and annual basis

Lahore, Punjab, Pakistan

• Learned the Odoo ERP solution.
• Improvements in the routine working sheets towards automation either it is invoice management sheet or payments working or EOBI.
• Successful handling of tasks related to 20 Company sponsored automobiles
• Successful handling of monthly closing, yearly closing and external audit task
• Successfully completed rotation from account receivables to payables and Vice versa.
• Handled routine tasks effectively related to customer invoicing, relevant… Show more

Pakistan

-Ensuring completeness and accuracy of sales and Purchase in SAP B1-Liaison with Insurance company regarding insurance matters-Developing and improving internal controls and Procedures -Liaison with external and internal auditors to conduct audit -Debtors’ reconciliation and Aging reports-Coordinate with SAP B1 team to develop new reports and improving.

Lahore, Punjab, Pakistan

• Finalizing and Presenting monthly accounts
• Finalizing accounts related to Spinning Unit
• Preparing Power Analysis and Energy Mix
• Dyeing division Financial Analysis
• SAP A1 coordinator and issue resolver
• Ensuring completeness and accuracy of sales and Purchase

Lahore, Pakistan

I have expertise of Unit Accountant in Din Textile Mills Ltd. I have hand on experience on SAP and Oracle ERP on area of Accounts Payable and Internal Audit. My Job responsibilities include:- SAP implementation on area of Store Inventory, Vendors and Cheque printing on all units- SAP A1 Vendor Master, Material Master and Customer Master- Processing Vendors.

Lahore, Pakistan

I got experience on various areas of receivable and payable on MS Dynamics AX-12.- Processed the Sales Tax Invoices - Managed the collection process- Managed petty cash- Managed vendor payments and their respective withholding tax- Processed journal voucher adjustments-Processed voucher payable related to vendors and employees-Processed bank payment.

Pakistan

I had expertise on the areas of manual accounts preparation and keeping manual track of all transactions. I helped organization in developing a computerized program to keep track of its stock and transaction.

Lahore, Pakistan

I had responsibility to upload attandance and students perfomance on Excel and University software. Checking and preparing Quiz and Assignments. I was to give time to solve individual students problems on Professors demand.

Association Of Chartered Certified Accountant, Accounting And Finance, Member

Association of Chartered Certified Accountants(ACCA)

Bachelor Of Science (B.Sc.), Applied Accounting

B.Sc Honors in Applied Accounting

Advanced Diploma In Accounting And Finance, Accounting And Finance, Pass

F.Sc (12 Year Education), Pre-Engineering

Activities and Societies: Naat Program Completed College in FSc pre engineering with A Grade.

Matriculation (10 Year Education), Science, A

Activities and Societies: Participated in an Event Political History of Pakistan Completed Higher Education (Matriculation) with A Grade