Muzammil Usman

CONTACT / PERSONAL INFO

Address: Dubai, UAE.

Cell: +971-**-***-****

Email: ada41k@r.postjobfree.com

Visa Status: Visit Visa

Visa Expiry: 30th January 2020

Passport #: ER2850422

DOB: 12th March 1989

Marital Status: Single

State of Origin: Pakistan

SKILLS

Accounts Management

Familiarity with basic Accounting principles.

Communication & interpersonal skills

Team management & Supervision

Professional manner and strong ethical code.

Hardworking & team player

MS office (Excel, Word, Outlook)

Oracle based Software

Good computers and IT skills

LANGUAGES

English- Proficient

Urdu- Native

Hindi - Proficient (Listening & Speaking)

PROFESSIONAL SUMMARY

Highly skilled accounting professional, with 4 years (approx.) of working experience. I am proficient in all aspects of daily accounts & operations of an office environment that includes Data Entry, A/R A/P, Reconciliation, Documents preparation, office management, accounts management.

WORK EXPERIENCE

Accounts Assistant/Finance

TCS Private Limited/Pakistan 04/2017 - 04/2019

Responsibilities:

Providing support to the Accounting Department.

Processing transactions, issuing checks, and updating ledgers, budgets, etc.

Prepare profit and loss statements and monthly Manage all accounting transactions

Reconcile accounts payable and receivable

Prepare Invoices

Manage Payroll activities

Handling Petty cash & bank entries

Collection, Payment, Follow up & Documentation

Making of daily expense vouchers.

Receiving daily mail (tally with documents, de-manifesting, reporting to area office).

Cash management (COD's, Booking).

Prepare Bank Deposits and transfers.

Assisting with audits, fact checks, and resolving discrepancies.

Maintain digital and physical financial records

Maintains customer confidence and protects operations by keeping customer information confidential.

Accountant / Credit Controller

Ruba Digital Private Limited/Pakistan 06/2015 -03/2017

Responsibilities:

Policy implementation given by company related to accounts, invoicing and collections.

Prepare customer invoices.

Working with spreadsheets, sales and purchase ledgers and journals.

Preparing financial reports.

Reconcile invoices and identify discrepancies

Stock management (receiving, delivery of stock, maintaining, displaying and counting of stock).

Reporting of Financial and Customer data.

Collaboration & cooperation with banks and all branches & franchises.

Prepare and maintain Customer accounts

Cash management including recoveries, payments.

Prepare Bank Deposits.

Maintain digital and physical financial records

Enter financial transactions into internal databases

Expense management.

Customers Financial Verifications.

Managing petty cash transactions, petty cashbook.

Internship, Bank Alfalah (Pvt) Limited – 6 Weeks

Learning Area:

Account Opening,

Remittances,

Clearing,

Collection,

Activity Checking,

Customer service.

EDUCATION

BS/BBA (Banking & Finance) 2009 – 2013

Major Subjects: Fundamental Accounting, Cost Accounting, Business Ethics, Marketing, Research and development, Economics (Macro & Micro), Business English, Business Communication

It is hereby declared that all information given above is true and correct to the best of my knowledge.

Regards

Muzammil Usman

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