概要

To secure a position in a dynamic and progressive organization that offers versatile opportunities for comprehensive career building, growth and skill development in a challenging and innovative environment with an objective to constructively contribute towards the goals of the organization and to proficiently apply my knowledge, skills and abilities which I have gained through my education

工作经历

公司标识
ACCOUNTANT
ASTECO (Archers Office)
May 2016 - Oct 2016 | Dubai, United Arab Emirates

• Daily Tasks
• Reviews and approves work such as tenant credit memos, non-recurring tenant billings and questionable cash receipts for entry by Accounting Clerks.
• Prepares security deposit refund invoices and delivers to Accounts Payable department.
• Prepares tenant account analysis and reconciliations when tenants dispute charges to their accounts.
• Weekly Tasks
• Reviews accounts payable voucher submissions for legal and repair and maintenance expenses.
• Reviews accounts receivable aging’s for delinquencies, cash applications and prepaid rent application.
• Monthly Tasks
• Calculates and enters monthly contract item accruals such as janitorial, security and utility expenses to match expenses to period incurred, and review trial balance for reversing of same entries in next accounting period.
• Prepares balance sheet tie-out to balance the general ledger and commercial management systems.
• Prepares Preview Statements and distributes to field to ensure following month’s recurring charges and past due charges are accurate.
• Calculates and records appropriate depreciation and amortization of fixed assets, tenant improvements, and leasing commissions

公司标识
ACCOUNTANT
Lahore Continental Hotel
Oct 2014 - Feb 2016 | Lahore, Pakistan

• Review activities and ensure appropriate record keeping
• Prepared payroll and terminal benefits
• Negotiate and manage contracts with outside vendors
• Ensured daily posting of revenues and expenses to the appropriate books
• Timely cash and credit card account verification
• Responsible for preparing and processing monthly Sales Taxes
• Accurate preparation of sales/occupancy and use reports
• Prepared and complete monthly financial statements
• Smooth and trouble-free monthly closings, profit/loss and balance statement preparation

公司标识
ASSISTANT ACCOUNTANT
Noor Trader Pepsi distribution agency
Jul 2013 - Sep 2014 | Muridkay, Pakistan

• Accurate Processing of Bank and Petty Cash Receipts/Payments and Performing Reconciliations
• Handling Accounts up to Finalization
• Preparing debtors & creditors reports & reconciliations
• Preparing sales invoices & the upkeep of an accurate accounts filing system.
• Preparation and input of month end journal vouchers.
• Inputting, matching, batching and coding of invoices
• Preparation of various reports for senior managers.
• Responsible for financial accounts including budgets and cash-flow.
• Supervising junior financial staff.

学历

CFE
证书, Associated Certified Charted Accountant‎
Accounting, Accounting & Finance, Management Accounting
Completed
2017
Virtual University of Pakistan
学士, 工商管理学士学位, BBA‎
Accounting & Finance
CGPA 3.2/4
2015
British Council
证书, Foundation IN Accountancy‎
Accounting & Finance
Completed
2012
British Counsil
证书, Advance Diploma in Accountancy‎
Accounting
Completed
2011

技能

初学者 Business Modeling Excel
初学者 Handling Assignments
初学者 Peachtree Command
初学者 Sage Commannad
初学者 Social Welfare Management
初学者 Tally Accouns
初学者 Warranty Quality Assurance Process

语言

中级 旁遮普语
熟练 乌尔都语
熟练 英语

Usman 联系人

Ahsan Ali
Dhamaal FM94 Faisalabad
Sadia Javaid
Habib Bank Limited
Waqas Nadeem
iEngineering (Pvt) Limited
Shahida Anwar
Nordicomm Technologies Oy
Usama Tahir
Centre for Economic Research In Pakistan