CONTACT

+966-*********

Khobar, Saudi Arabia

HAFIZ MUHAMMAD USMAN

SENIOR ACCOUNTANT

PROFESSIONAL OBJECTIVE

To work in a progressive, well reputed organization where I can find opportunities to utilize and enhance my skills for the betterment of the organization and so that I can contribute positively for driving it to progress and prosperity.

E XPERIENCE

SENIOR ACCOUNTANT

Samara Trading Group Khobar, Saudi Arabia November 2021 - Present Managing the day-to-day accounting operations of the company, including accounts payable, accounts receivable, and general ledger accounting

Preparing financial statements and reports, including balance sheets, income statements, and cash flow statements

Monitoring the company's financial performance and providing regular reports to senior management

Ensuring compliance with accounting standards and regulations, such as GAAP and IFRS

Developing and implementing accounting policies and procedures to improve efficiency and accuracy.

Managing the annual audit process and working closely with external auditors

Supervising and mentoring a team of accounting professionals STATUS

IQAMA STATUS: TRANSFERABLE

MARITAL STATUS: MARRIED

NATIONALITY: PAKISTANI

DRIVING LICENSE: YES

RELIGION: ISLAM

SOCPA CERTIFICATE

REGISTRATION

SENIOR ACCOUNT ASSOCIATE

Bake Home Company Ltd Khobar, Saudi Arabia September 2018 - October 2021 Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements. Produces payroll by initiating computer processing, printing checks, verifying finished product.

Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.

Avoids legal challenges by complying with legal requirements. Secures financial information by completing database backups. Protects organization’s value by keeping information confidential. Financial reviews and Advisory

services

Fixed assets and inventory

management.

Financial analysis and Variance

analysis.

Multitasking and Problem-Solving

skills.

Financial Management.

Strong knowledge of Microsoft

Office (Excel, Word, Power Point)

Working knowledge of ERP and

costume based financial

accounting software.

Workforce ERP

Datum Financial

Focus

Odoo, Open ERP, MYOB

L ANGUAGES

English

Urdu

Arabic (Basic)

GROUP ACCOUNTANT

Gulf SAF Group of Trading & Industry Khobar, Saudia Arabia July 2016 - August 2018 Responsible for preparing & posting of transaction as like J/V, A/R, A/P, G/L, F/A, Capital, liabilities till finalization.

Prepare Invoices as per VAT Rules and File VAT Return with GAZAT. Ensure that the company’ Accounting records are prepared and updated accurately and in a timely manner.

Monitors grant revenues and expenditures, ensuring data is recorded in the company’s financial accounting.

Deal with the company’s banker and ensure timely reconciliation of statements balances.

Active involvement in implementing and maintaining accounting systems. Liaise with different departments & deal with different activities payroll processing etc.

Assist the Finance Manager as directed and substitute for him during his absence.

Responsible for credit control of transaction related and follow-ups. Making sure all the transaction of inter-company has been posted & matching by division.

Prepare & present monthly/yearly financial Reports (Income Statement, Balance Sheet, and Cash Flow

ACCOUNTANT

Roudah Trading Company Madinah, Saudi Arabia Jan 2015 - April 2016 Handling all books of accounts

Preparing financial statements P&L, BS, Cash flow, etc., Calculate end of Service Benefits and charge on monthly basis for monthly closing.

Charging all other accruals on monthly basis for month closing. Handling Credit Card Sales and reconciliation with bank statement. Handling receivable and payables and directly communicating with them. Preparing Bank Reconciliations.

Preparing receivable and payables reconciliation with aging analysis Handling closing stock, Stock taking weekly and on monthly basis. Working on Payroll and Payroll analysis.

Handling rent schedule and amortizing on monthly basis. Handling accruals accrued salary.

Handling Petty Cash and Employee Advances.

Preparing forecast on monthly basis.

Handling Daily sales report and variance analysis of sales on weekly basis and monthly basis.

ASSISTANT ACCOUNTANT

Haamitex Manufacturer (Pvt) Ltd Faisalabad, Pakistan May 2013 - April 2014 Posting and processing journal entries to ensure all business transactions are recorded.

Updating accounts receivable, payables and issue invoices. Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.

Assist with reviewing of expenses, payroll records etc. as assigned Prepare and submit weekly/monthly reports.

Proficient in excel spreadsheets and popular accounting software Ability to deal effectively with month end closing deadlines. EDUCATION

M. B. A ( Executive Commonwealth of Learning)

Allama Iqbal Open University (Pakistan)

B. COM ( BACHELORS IN COMMERCE)

Govt.College University Faisalabad (Pakistan)

INTERMEDIATE

Board of Intermediate & Secondary Education Faisalabad (Pakistan) MATRICULATION

Board of Intermediate & Secondary Education Faisalabad (Pakistan) TECHNICAL

E XPERTISE

COMPUTER

SKILL

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