خلاصہ

I am writing to express my interest in the Finance & Accounts Manager position at your esteemed organization. With over 10 years of experience in the field of Accounts and Finance, I am confident that my skills and expertise align with the requirements of this role.


I hold a BS Hons in Accounts & Finance and have worked as an Accounts and Finance Executive, where I have gained extensive experience in budgeting, accounts receivable and payable, reconciliation of accounts and banks, as well as monthly and yearly financial closure. I am also proficient in financial modeling using Excel and have created three modules including Budget Tracker, PDC Cheques Handling Model, and Manager Bonus Calculation with the aim of automating and streamlining work processes.


My ability to coordinate, liaise and follow-up effectively has allowed me to consistently meet deadlines and targets. Furthermore, my experience of working under pressure has strengthened my confidence in delivering quality work even when faced with challenging timelines.


I am excited to take on my next professional challenge and respectfully submit my resume for your review. I would welcome the opportunity to discuss your upcoming goals and how I can contribute to achieving them in person. I am available at your convenience and look forward to your call.


Thank you for considering my application.


Sincerely,


Usman Shafiq

پراجیکٹس

Karachi Flour Mill
New Fine Flour Mill
Bank of The Punjab

تجربہ

کمپنی کا لوگو
Accounts and Finance Executive Budgeting II Financial Modeling II
Namal Education Foundation
اکتوبر ۲۰۲۰ - موجودہ | Lahore, Pakistan


Responsible for Accounts Payable and W.H.T, with a focus on handling vendor queries
Proficient in creating Excel-based modules for budgeting and calculations
Manage and report donations-related queries with a self-designed PDC Cheques Handling Model
Act as a liaison for monthly accounts closing and address day-to-day challenges
Handle donation records with cheques and banking through a self-designed PDC Cheque Handling system
Oversee operational and construction payment verification and processing, including CPA, bill verification with BOQ
Prepare bank positions and management accounts
Prepare receipts vouchers, verify cheques and cash deposit slips from bank statements, and post vouchers for Manager Sales to prepare DO’s after verification by Manager Accounts and Internal Auditors
Draft official and bank letters, such as stop payment letters and bank statement request letters
Coordinate with banks for bank-related issues, such as mark up working and confirmation of profit rates
Reconcile bank balances with balances as per books of accounts, prepare and check income tax challans, and submit weekly withholding income tax deducted from store parties and other suppliers/service providers
Calculate mark-up and profit on saving accounts and coordinate with internal and external auditors
Verify petty cash reimbursement vouchers of Administration & HO and coordinate with Namal School Accountant.

کمپنی کا لوگو
Deputy Accounts Manager
Hardee\'s Frenchise (Midwest First Star Inc.)
اپریل ۲۰۱۹ - ستمبر ۲۰۲۰ | Lahore, Pakistan


Manage all utilities and vendors for Hardee\'s branches.
Assume responsibility for the accounts payable section and tax matters.
Assist the manager of accounts in Hardee\'s accounts matters.
Prepare and present sales-based performance reports for all restaurants.
Work on DM\'s and VP\'s monthly bonuses.
Ensure strong compliance with all company policies and procedures.
Ensure timely submission of all monthly, quarterly, and annual financial information.
Oversee daily accounting activities required to maintain the company\'s books of accounts.
Supervise, direct, and review the work of the department.
Maintain and organize a set of records and books of accounts.
Review the general ledger on a periodic basis to ensure accuracy of posting.
Coordinate monthly, quarterly, and annual closing activities, and support budget and forecasting activities.
Handle and provide required information to internal and external auditors and tax advisors in a timely manner.
Liaise with all departments to meet their work requirements.
Reconcile accounts records with tax records.

کمپنی کا لوگو
Accounts Manager
PMS (Pvt) Ltd. (Software House)
اکتوبر ۲۰۱۴ - اپریل ۲۰۱۹ | Gujranwala, Pakistan


Responsible for monthly accounts closing including but not limited to profit and loss, income statements, CGS and balance sheet
Responsible for monitoring and handling cash payment, cash receipt, bank payment receipts, bank reconciliations and all relevant accounting related operations through ERP 
To conduct internal audit and rectification of company accounts
Responsible for performance improvement and team administration
Monthly financial reports generation and consolidation
Responsible for bookkeeping and recording accounting data
Monthly and annual financial reporting and tax return management 
Providing training and assistance to clients with respect to ERP solutions  

Major Accomplishments

Accounting and Financial Reporting ERP operational design and implementation for various business domains 

کمپنی کا لوگو
Admin Cum Accountant
Sirate e Mustaqeem School Syustem
مارچ ۲۰۱۲ - فروری ۲۰۱۴ | Gujranwala, Pakistan


Responsible for handling school financials and payroll system
Maintaining students data pertaining to behavioral reports, examinations scores, and attendance scores
Responsible for managing and maintaining accounts, daily cash payments, and other expenses 

کمپنی کا لوگو
Internee
Bank of The Punjab
جون ۲۰۱۳ - جولائی ۲۰۱۳ | Gujranwala, Pakistan

تعلیم

University of the Punjab
ماسٹرز, ماسٹرز ان سائنس, ‎
Accounting & Finance
CGPA 3.9/4
2022
University Of The Punjab Lahore Pakistan
ماسٹرز, ماسٹرز ان کامرس, B.Com Hons‎
Accounting & Finance
2014
Govt College of Commerce Noshera Road Gujranwala
انٹرمیڈیٹ / اے لیول, , D.com‎
Accounting
فی صد 71%
2009
Govt Higher Secondary School Hafiz Abad Road Gujranwala
میٹرک / او لیول, , Matric in Science‎
Science
فی صد 65%
2007

پیشہ ورانہ مہارتیں

ماہر ERP
ماہر finance
ماہر Accounting+
متوسط Accounts / Manager
ماہر Accounts Finalization+
ماہر Budgeting
ابتدائی Experienced In Tax Matters Of Manufacturing Unit
ماہر Finance Reporting
ماہر Financial Accounting
ماہر Payroll Management
ماہر Reconciliation Knowledge
ماہر SAP Business One
متوسط Sound Knowledge Of Tax Matters
متوسط Tax Return

زبانیں

ماہر پنجابی
ماہر اردو
متوسط انگریزی

آپ کن کمپنیز کی پیروی کر رہے ہیں

مزید دیکھیے

Usman آپکے جاننے والے

Muhammad Faraz
Punjab Information Technology Board
Tanveer Zaheer Zaheer
Ittehad steel
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latif Rice Mills (Pvt)
Sharjeel Farhaan
Galaxy Rice Mills (Pvt.) Limited