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 • 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 proceeds and reconciliations with corporate department.• Efficiently managed routine tasks related to payments, EOBI, petty cash, reconciliation with relevant departments• Preparation of tax working as required on daily, monthly basis. Which is not limited to Quarterly and Annual Tax returns• Proceeds realization three years comparisons working • Preparation of salary tax calculator• Variance Analysis of weekly mess budget and actual expenses• Recording and maintaining record of receivables and payables Show less

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 controls

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• Debtors’ reconciliation and Aging reports• Liaison with external and internal auditors

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 payments in a timely manner- Managing Vendors and withholding Tax Deductions- Keeping the record of all Payments-… Show more 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 payments in a timely manner- Managing Vendors and withholding Tax Deductions- Keeping the record of all Payments- Carry out monthly audit on Company sites- Finalize Monthly Reports and Vouchers related to Dying Division-Preparing Financial Analysis report for Dying Division after finalization of monthly accounts for CFO & Directors- Assist Accounts Manager in finalizing monthly, quarterly, Semi Annual and Annual Accounts. Show less

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 vouchers related to vendors and employees

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