خلاصہ

A fully Qualified accountant with demonstrable experience in position of high responsibility. Usman is a strong communicator and excellent relationship builder who can develop deep business insights that will influence the direction and actions of a company. he is a fast learner who is capable of establishing credibility with senior players early on in a new position. As a true professional he has a real can do attitude, good knowledge of basic accounting principles and a pragmatic approach to finding solutions.

تجربہ

کمپنی کا لوگو
Finance & Admin Officer
Pakistan Red Crescent Society (PRCS) Field Office Booni
مارچ ۲۰۱۸ - دسمبر ۲۰۱۸ | Chitral, Pakistan

• Accurate financial recording as per PRCS and Donor’s UNDP/ WFP Policies and Procedures
• Proper record of Bank Payments, Bank Receipts, Cash Payments, Cash Receipts and Journal Vouchers along supporting documents
• Issuance Cash advances to staff for activities expenses.
• Check and verified all payment requests and invoices
• Maintain and update of monthly ledger accounts
• Manage the utilization of project petty expenses and keep a track of petty cash expenditure in line with standard financial procedures
• Prepare monthly Cash Book and Bank reconciliation statement
• Prepare monthly Individual Budget Variance Report of UNDP and WFP Funds
• Coordination with suppliers, service providers and local vendors.
• Ensure effective requisitions and purchase at district level for office running supplies, such as stationery, kitchen supplies, etc
• Maintaining attendance register and leave record of Staff
• Review of payroll and disbursement to staff
• Arrangements of all facilities for incoming visitors, from NHQ and PHQ Office and pickup from airport and others.
• Transport arrangement to field staff against their weekly submitted Travel Plan.
• Organize traveling arrangements for the Team and project visitors once they are in the district
• Management of Office Rented Vehicles, Inventory, Agreements, office Furniture, Building, according to (PRCS) Policies and procedures
• Keep accurate attendance register, visitors register
• Responsible of all administration of PRCS Field Office

کمپنی کا لوگو
District Finance & Admin Officer
South Asia Partnership Pakistan ( SAP-PK), District Office Chitral
جون ۲۰۱۳ - دسمبر ۲۰۱۷ | Chitral, Pakistan

• Accurate financial recording as per SAP-PK and Donor’s Policies & Procedures
• Prepare and data entry of all Bank, Cash and Journal Vouchers
• Issuance and maintenance of accurate records of all District Team cash payment transactions: Staff advances, and Petty Cash transactions.
• Check and verify all payment requests form/ invoices
• Maintain & update monthly ledger, trail balance
• Provision of support to District program Officers and M&E Officer team in organizing Cluster Training. Checking and signing reconciliation of cash advances.
• Coordinate and supervise the processing of inter office vouchers, payroll, vendor claims and travel.
• Manage the utilization of project petty expenses and keep a track of petty cash expenditure in line with standard financial procedures
• Monitor, analyze, and approve transactions for entry into the accounting system
• Keep update record of all financial transactions along with supporting documents
• Prepare monthly bank reconciliation statement in Online software Wizman
• Prepare monthly Program Budget & Operational Budget for District Office Chitral
• Prepare monthly and Quarterly Budget Variance Report and Events Reports and maintain record
• Payments of utility bills as per SAP-PK Policies and Procedures
• Good interpersonal relationships within the District team and with District Education Office and District Health Office.
• Coordination with suppliers, service providers and local vendors.
• Ensure effective requisitions and purchase at district level for office running supplies, such as stationery, kitchen supplies, etc
• Collect field visit reports from program officers as supporting documents for adjusting
• Supervise admin activities
• Providing IT support to the District Team for data management and trouble shooting.
• Ensure submitting monthly timesheets of District and Collation of staff timesheet data, submitting in a timely manner to head office.
• Maintaining leave record of District

کمپنی کا لوگو
Accounts Officer
Creative Approaches for Development, Booni road Danin Chitral
فروری ۲۰۱۲ - مئی ۲۰۱۳ | Chitral, Pakistan

• Maintain Cash Book and Petty Cash Book;
• Preparing Bank reconciliation statements;
• Liaison with banks and handling all banking matters;
• Preparing Journal Vouchers, Receipt Vouchers and Payment Vouchers;
• Preparing Journal, Ledgers, Trail Balance, Income Statement and Balance Sheet;
• Preparing Financial report of Donor Funds INGO’s THRIVE/CIADP;
• Consumption of Donor Funds according to the given Budgeted cost;
• Responsible to take Quotations and make comparative statement for purchasing;
• Preparing of Monthly payroll sheet for staff;
• Preparing travel claim of local staff and sure that required documents are attached;

کمپنی کا لوگو
Accountant
Davis Pharmaceutical Laboratory, Islamabad.
مارچ ۲۰۰۷ - ستمبر ۲۰۰۹ | Chitral, Pakistan

• Maintain stock and preparing stock report on daily basses;
• Prepare receipt vouchers, payment vouchers and journal vouchers;
• Prepare sales invoices, and sales return invoices;
• Prepare purchase invoices, and purchase return invoices;
• Prepare analysis report of sales, sales return, purchase and purchase return;
• Prepare income statement;
• Prepare cash book and bank reconciliation statement;

کمپنی کا لوگو
Internship
Aga Khan Education Service, Pakistan (AKES,P) Chitral Office
ستمبر ۲۰۰٦ - نومبر ۲۰۰٦ | Chitral, Pakistan

Internship in Account Section

کمپنی کا لوگو
Computer Operator
Small Investment and Developement Corporation, Saddar Rawalpindi
اگست ۲۰۰۳ - فروری ۲۰۰۵ | Rawalpindi, Pakistan

• Maintain files and documents;
• Attempt incoming and outgoing calls;
• Maintain detail record of parties manually and on computer database;
• Issue demand notice to different parties;

تعلیم

Allama Iqbal Open University (AIOU)
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA‎
Banking & Finance
فی صد 58%
2009
University of Peshawar
ماسٹرز, ماسٹرز ان کامرس, M.Com‎
Accounting & Finance
فی صد 57%
2006
University of Peshawar
بیچلرز, بیچلرز ان کامرس, B.Com‎
Accounting
فی صد 52%
2003
Board of Technical Education, Peshawar
انٹرمیڈیٹ / اے لیول, , D.Com‎
Accounting
2000
Board of Intermediate & Secondary Education, Peshawar
میٹرک / او لیول, , Matric in Arts‎
Arts
1996

پیشہ ورانہ مہارتیں

ماہر ERP
ماہر including assets register - Assist in
ماہر International Accounting Standards
ماہر -Maintain all books of account required for
ماہر Account Administration
ماہر Accountancy softawares
ماہر Accountant
ماہر Accounting Applications
ماہر Accounting Software
ماہر Accounting+
ماہر Accounts Finalization+
ماہر Accounts Handling
ماہر Accounts Officer
ماہر Accounts Software Command
ماہر Adminstration Knowledge
ماہر Adobe Reconciliation
ماہر Analytical
ماہر Attention To Detail
ماہر Audit Cycle
ماہر Audit Management
ماہر BGM / DME
ماہر Book Keeping
ماہر Call Handling
ماہر Cash Flow Management
ماہر Cash Flow Reporting
ماہر Command on Accounts Receivable & Payable
ماہر Conservation Awareness
ماہر Data Miniing
ماہر deep understanding of business principles and
ماہر Experience minimum 3-5
ماہر Experienced and International Expertise with Gulf
ماہر Final Accounts Subbmission
ماہر Finance
ماہر Haircut Consultation
ماہر Health Ftness
متوسط In Page Design
ماہر Management Accounting
ماہر Management Solution
متوسط Microsoft Office Accounting
ماہر Microsoft Outlook
ماہر Microsoft Word
ماہر nalytical Skills
ماہر Official Assignments
ماہر Payroll Management
متوسط Peachtree
ابتدائی Petty Cash Management
ماہر Positive Attitude
ماہر Pursuing News Stories
ماہر Reciptionist Duties
ماہر Reconciliation

زبانیں

ماہر اردو
متوسط انگریزی

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