Mohammad Usman Cv-1
3
1 MOHAMMAD MOHAMMAD USMAN USMAN PROFESSIONAL ROFESSIONAL A ACCOUNTANT CCOUNTANT Al Ain, United Arab Emirates Cell # +971502634696 E-mail: [email protected] CAREER OBJECTIVE To contribute towards the growth and development of a dynamic organization where there are ample opportunities to grow both professionally and personally and where I can utilize my skills and experience efficiently and effectively. PROFILE SUMMARY Dynamic Professional Accountant, with 3+ year's record of quality work performance within multicultural dynamic business environment. Gained intensive experience in handling wide range of Accounts and Finance related activities, Maintaining books of accounts, recording transactions in GL and subsidiary ledgers, AR/AP reconciliations and Bank reconciliations. ACADEMIC QUALIFICATION Master in Business Administration (MBA Finance) 2011 University of the Punjab, Pakistan Bachelor of Commerce (B.COM) 2009 University of the Punjab, Pakistan Intermediate with Commerce (I.COM) 2007 BISE Gujranwala, Pakistan Matriculation (Science) 2005 BISE Gujranwala, Pakistan CAREER’S HISTORY LAPTOP SHOP ( UNITED ARAB EMIRATES) UAE UNIVERSITY BRANCH Designation: Accounts and Sales Executive (November, 2014 to Present) Job Descriptions: Implement inventory management & control system through designing Bar Code EAN-8 Recording sales invoice of business and properly charge service income to concerned head of income, process cash receipts and manage account receivables Process & recording of accounts payable transaction & Prepare debit notes and credit notes. Ensuring that all accounting transactions are processed properly in the accounting system & maintain documented record of all the transactions. Deposit cash into bank and prepare bank reconciliation statement. PROXY COMPUTERS LLC (UNITED ARAB EMIRATES) AL AIN Designation: Accountant General cum Cashier (From Jan, 2014 to November, 2014) Job Descriptions: Implement Peach tree accounting software 2009 in Proxy Computers LLC. Manage Account payables, by timely processing of supplier invoices, issuance of checks on C.O.D & P.D.C basis and prepare debit notes of returned items. Manage Account Receivables, by timely processing of the customers invoices, receiving payments through checks and cash and prepare credit notes of returned items.
-
Upload
sooperusman -
Category
Documents
-
view
2 -
download
0
description
Mohammad Usman Cv-1
Transcript of Mohammad Usman Cv-1
1
MOHAMMADMOHAMMAD USMANUSMAN
PPROFESSIONALROFESSIONAL A ACCOUNTANTCCOUNTANTAl Ain, United Arab EmiratesCell # +971502634696E-mail: [email protected]
CAREER OBJECTIVE
To contribute towards the growth and development of a dynamic organization where there are ample opportunities to grow both professionally and personally and where I can utilize my skills and experience efficiently and effectively.PROFILE SUMMARY
Dynamic Professional Accountant, with 3+ year's record of quality work performance within multicultural dynamic business environment.
Gained intensive experience in handling wide range of Accounts and Finance related activities, Maintaining books of accounts, recording transactions in GL and subsidiary ledgers, AR/AP reconciliations and Bank reconciliations.
ACADEMIC QUALIFICATION
Master in Business Administration (MBA Finance) 2011 University of the Punjab, Pakistan
Bachelor of Commerce (B.COM) 2009 University of the Punjab, Pakistan
Intermediate with Commerce (I.COM) 2007 BISE Gujranwala, Pakistan Matriculation (Science) 2005 BISE Gujranwala,
PakistanCAREER’S HISTORY LAPTOP SHOP ( UNITED ARAB EMIRATES) UAE UNIVERSITY BRANCH Designation: Accounts and Sales Executive (November, 2014 to Present) Job Descriptions: Implement inventory management & control system through designing Bar Code EAN-8 Recording sales invoice of business and properly charge service income to concerned
head of income, process cash receipts and manage account receivables Process & recording of accounts payable transaction & Prepare debit notes and credit
notes. Ensuring that all accounting transactions are processed properly in the accounting
system & maintain documented record of all the transactions. Deposit cash into bank and prepare bank reconciliation statement. PROXY COMPUTERS LLC (UNITED ARAB EMIRATES) AL AIN Designation: Accountant General cum Cashier (From Jan, 2014 to November, 2014) Job Descriptions: Implement Peach tree accounting software 2009 in Proxy Computers LLC. Manage Account payables, by timely processing of supplier invoices, issuance of checks
on C.O.D & P.D.C basis and prepare debit notes of returned items. Manage Account Receivables, by timely processing of the customers invoices, receiving
payments through checks and cash and prepare credit notes of returned items. Timely data entries of all the business expense i.e. Fuel charges, Printing charges,
utilities bills, couriers charges and maintain supports documents. Timely preparation of financial reports including Balance Sheet, income statement. Timely preparation and submission of individual and collective Aged Receivables Reports Amortizing various fictitious assets and depreciating the fixed assets of the company. Payroll processing using Peachtree software. & attend to all bank related transactions
NISA GIRLS COLLEGE OF COMMERCE,PAKISTAN Designation: Assistant Professor (From September, 2011 to 31 May, 2013) Job Descriptions:
2
Identify, choose and implement different teaching methods for all students with various educational backgrounds
Transfer to student’s theoretical information, practical skills, methods and techniques. Provide a positive and honest environment for students during class hours and deliver
lecture of Financial Accounting, Cost Accounting, Advance Accounting Supervise student's projects and Conduct weekly ,monthly quiz and give students a
feedback about their academic activity Handle student's problems and Act as tutor and offer them moral support Establish and maintain good relationships with the college staff, students and their
parents and Conduct monthly parents teacher meetings. NATIONAL BANK OF PAKISTAN Internship (19 July, 2011 to 5 September, 2011) Work in the Accounts opening department & clearance department of NBP. Learn different basic operations of the NBP i.e. Deposits, Withdrawals Assist in Maintain the records of Customers, Issuing Checks book through Applications.TECHNICAL AND COMPUTER LITERACY
Peachtree accounting software SSBF,Pakistan Tally ERP 9 Teknik link,Pakistan Sage line 50 & Quick book Microtech,Pakistan Diploma in Microsoft Office SSBF,Pakistan Diploma in hardware technology MAC, Pakistan
STRENGTHS
Well-trained & Experienced Professional
Customer service oriented
High Sense of Commitment Expertise in Administrative Management
Effective follow-up of AR/AP Strict Compliance to Set Standards
PERSONAL DETAILS LANGUAGES
Date of Birth: 8March, 1988Nationality: PakistaniMarital status: SingleVisa status: Employment VisaGender: MaleReligious: IslamEmail: [email protected]
English (Good) Arabic (Basic) Urdu (Mother Tongue) Hindi (Good) Punjabi (Good)
REFERENCES: Will be furnished if Required. AVAILABILITY: Immediately
