概要

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.

工作经历

公司标识
Finance & Admin Officer
Pakistan Red Crescent Society (PRCS) Field Office Booni
Mar 2018 - Dec 2018 | 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

公司标识
District Finance & Admin Officer
South Asia Partnership Pakistan ( SAP-PK), District Office Chitral
Jun 2013 - Dec 2017 | 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

公司标识
Accounts Officer
Creative Approaches for Development, Booni road Danin Chitral
Feb 2012 - May 2013 | 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;

公司标识
Accountant
Davis Pharmaceutical Laboratory, Islamabad.
Mar 2007 - Sep 2009 | 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;

公司标识
Internship
Aga Khan Education Service, Pakistan (AKES,P) Chitral Office
Sep 2006 - Nov 2006 | Chitral, Pakistan

Internship in Account Section

公司标识
Computer Operator
Small Investment and Developement Corporation, Saddar Rawalpindi
Aug 2003 - Feb 2005 | 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;

学历

Allama Iqbal Open University (AIOU)
硕士, 工商管理硕士学位, MBA‎
Banking & Finance
所占比重 58%
2009
University of Peshawar
硕士, 贸易硕士学位, M.Com‎
Accounting & Finance
所占比重 57%
2006
University of Peshawar
学士, 贸易学士, B.Com‎
Accounting
所占比重 52%
2003
Board of Technical Education, Peshawar
中级/A级, , D.Com‎
Accounting
2000
Board of Intermediate & Secondary Education, Peshawar
大学入学/0级, , Matric in Arts‎
Arts
1996

技能

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

语言

熟练 乌尔都语
中级 英语