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خلاصہ
Dear HR Manager,
I am determined and passionate professional who holds internationally acknowledged professional qualification of Cost and Management Accountant (Finalist) and B.Com and has more than seven (7) years’ diversified experience of accounting and finance in manufacturing and service industries. Well versed in IT skills and use of MS Office Tools, ERP, Peach Tree, Quick Books and other computer accounting applications.
I would welcome the opportunity to discuss how we could add the twist of my professional experience to your organization and I am immediately available.
My Resume is attached for your kind consideration.
Regards:
Muhammad Usman
03000568635
03237715815
تجربہ
Manager Accounts And Finance
Compile and present detailed monthly, quarterly reports for Senior Management perusal and act as the focal point in preparing year-end.
Manage a 25-person team, encouraging personal and professional development of the culturally diverse department.
Devised and deployed multiple cost-savings initiatives resulting in a 20% reduction in company expenditures.
Managing the overall operation of ERP software, including sales, accounting, purchasing and warehousing.
coordinating all ERP system upgrades from testing to implementation
Costing & Accounts Manager
Job card clearance and assurance
Cost analysis
Inventory management
Monthly reviewing and update the internal control on inventory
Banks reconciliation
Dealing with banks
Debtor and creditor reconciliation & closing the differences
Maintaining the accounts ledger of all customers and suppliers
Assisting and coordinating with external auditors
Commander Diesel Trading-UAE
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EXECUTIVE ACCOUNTANT
My key responsibilities were as follows:
• Preparing budget and cost analysis on monthly basis
• Finalizing financial accounts and preparing financial statements
• Preparing management reports for decision making on routine basis
• Managing inventory and preparing reconciliation report on daily basis for stores and spares
• Preparing reconciliation reports for banks, creditors and debtors on monthly basis
• Calculating and assuring procurement on Economic Order Quantity basis
• Managing cash flows, accounts receivable and accounts payable
• Comparing actual costs for labour and overheads with budgeted and standards and performing variance analysis and preparing reports accordingly
• Assisting and coordinating with external auditors
• Keeping updated accounting books and records
ASSISTANT MANAGER (AUDIT)
My key responsibilities were as follows:
• Understanding nature of business environment and business cycle of client
• Audit planning, assessing the risks in my designated area of work, completing work within allocated time
• Applying test of controls on sales, purchases, stocks, human resource and treasury process.
• Applying substantive procedures on fixed assets, debts, leases, receivables and payables, inventory, revenue, employee compensation and other financial statements line items
• Managing and updating clients’ database
• Performing tasks assigned by senior management on routine basis