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MUHAMMAD USMAN SALEEM

ASSISTANT ACCOUNTS MANAGER WITH 2.5+ YEAR OF EXPERIENCE

CONTACT PROFESSIONAL SUMMARY

Address Accounts & Finance professional with 2.5+ years of experience, currently
House No. P-754, pursuing as Assistant Manager Finance at Faisalabad Dry Port.
Peoples Colony No.2
Raja Chowk, Faisalabad Experienced in Accounts, Audit, Cash Flow, Tax Management, Costing,
Phone
Working capital Management, Budgeting, Statutory Compliances and MIS.
+92-321-6246038
Equipped with the knack of functional management along with the practical
Email experience in the analysis, development and implementation of Strategic
Usman.khbc@gmail.com Business Plans and Policies to ensure organizational growth, targeting
maximum profitability & cost effectively.

Possess the demonstrated expertise in mobilizing and managing financial
QUALIFICATIONS resources to meet company’s long and short-term financial needs.

ACCA - UK Expertise in formulating and implementing the Finance & Accounting
SKANS SCHOOL OF Policies/ Procedures and Statutory enactments with the ability to relate
ACCOUNTANCY theory with practice.
2013- CONTINUE
EXPERIENCE
B.B.A (BANKING AND
FINANCE)
GOVERNMENT COLLEGE FAISALABAD DRY PORT | ASSISTANT MANAGER ACCOUNTS
UNIVERSITY, FAISALABAD
2008 - 2012 2017 – date

I.COM  Reportable to the Manager Accounts
TIPS COLLEGE OF
 Prepare accounting vouchers and maintain the accuracy and timeliness
COMMERECE
2006 - 2008 of day to day transactions.
 Handle the petty cash, prepare petty cash vouchers and maintain the
MATRICULATION
S.S.H.S SCHOOL record of disbursement.
2004 - 2006  Monitor all the transactions and take follow up for the completion and
audit of transaction.
 Ensure the month end finalization process for the close of trail balance
INTERESTS and assist to the manager for preparation of profit and loss.
 Recommend and maintain a system of policies and procedures that
Going to the gym
Swimming impose an adequate level of control over Accounts Department.
Hiking  Prepare and present the reconciliations statement for debtors, creditors
Cycling and banks on monthly basis.
 Liaison with the internal and external auditors to ensure the compliance
of standards, policies and procedures.
 Prepare all the correspondence of the organization, internal and
external.
 Prepare and present secretarial work, prepare agenda, board minutes

key clients include:  Interloop Pvt Limited  Wintex Exports Pvt. and assist to the board secretary.  Receivable and Payable voucher audit according to audit program. perform risk based audit program. . IAS (International Accounting Standards).  Evaluate the adequacy and effectiveness of control and identify any loop hole in system and make recommendation.  Ensure the Reporting compliance and ensure the safeguard of companies asset  Open communication with Management and Chairman. Limited  Aspen Textiles (Pvt) Limited  IJ Plastic Industries Private Limited  Bismillah Textiles Ltd  Bharara Textile  Hi Speed Travel and Tours  Intelligencia Software Pvt Limited Internal Audit: FAISALABAD DRY PORT I had performed internal audit in the supervision of Audit senior. compliance with management policies and statutory requirement. KRESTON HYDER BHIMJI & CO | AUDIT ASSOCIATE 2015 .2017 I have obtained adequate expertise in review of systems and audits. SKILLS  Strong grip over IFRS (International Financial Reporting Standards). experience gained included ensuring the adequacy of reporting systems.  Assist to prepare Internal Audit Report on quarterly basis and presented to the Audit Committee. Essential duties are as follows:-  Perform audit of Import and Export invoices and posted in the ERP system. reviewing existing systems to identify any control weaknesses and reviewing financial statements to ensure compliance with local laws and International Accounting and Auditing Standards.

 Accounting Software’s (QuickBooks.  Well conversant with various customized accounting software’s & ERP solutions. Excel. Power Point)  Hands on experience on Oracle Financial. reporting & verbal communication skills. Sage 50)  SAP FI User end Training at ExD Faisalabad. References are available on request. AVAILABILITY & REFERENCES I required to give 1 months’ notice in my current position although this might be negotiable. Preparation of Financial Statements under Corporate Reporting Framework. . budgeting & internal control system.  Sound Knowledge of cost accounting principles. TECHINCAL PROFICIENCY  Microsoft Office (Word.  Well versed communicator with excellent written. Peachtree.