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Address:
Business Village B, Deira, Dubai

Muhammad Usman CMA APA
Senior Accountant
Dubai

748
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Last seen: 11 July 2023 4:12 PM
Skills
Financial Analysis Budgeting P&L Accountability Financial Reporting VAT Tax Accounting Including VAT Book Keeping Variance Analysis EBITDA Reporting IFRS Reporting
Profile Details
Experience 9 Years
U.A.E Experience 5 Years
Industry Banking & Finance
Nationality Pakistan
Visa Status Employment Visa in UAE
Qualification Master - Associate of Cost and Management Accountant
Driving License UAE Driving License holder
Industry Titles
Banking & Finance
Summary of Career
  1. Successfully managed the GL (General Ledger) accounting, monthly and annual accounts closing for balance sheets, profit & loss and related reports for the review of the CEO.

  2. Managed payroll (WPS), voucher posting, reviewing accruals, inventory count and related workings. • Facilitated biannual and annual audits (external) through advance preparation and planning.

  3. Managed the accurate and timely processing of invoices by matching price and quantity on invoice with the approved purchase/sale orders.

  4. Managed cash flows and working capital requirements through close coordination with planning and marketing department for the operation cycle; Sales to Collections, Purchase to Payments and the arrangement of funds on specific dates (post dated cheques accordingly.

  5. Facilitated biannual and annual audits (external) through advance preparation and planning.

  6. Bank reconciliation statement.

  7. Knowledge of VAT Law, Registration & Filing Quarterly VAT return

  8. Processing all petty cash disbursements and payment of local vendors

  9. Disbursement of staff claims (incentives, salaries and other claims)

  10. Preparation of monthly cash flow budget
Resume / CV

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Achievements
No achievements available.
Work Experience
Senior Accountant
On Board Express Shipping LLC
01 July 2018 — To date
KEY RESPONSIBILITIES:
• Compile and present Monthly & Quarterly & Annual Financial Statements
• Managing Accounts Receivable & Accounts Payables

Senior Accountant
Commander Diesel Trading
01 July 2015 — 30 June 2018
Key Responsibilities:
General Ledger Management
• Successfully managed the GL (General Ledger) accounting, monthly and annual accounts closing for balance sheets, profit & loss and related reports for the review of the CEO.

Assistant Manager Accounts
Rupali Polyester Ltd
01 February 2012 — 30 June 2015
Key contributions:
Accounts Finalization / Corporate Reporting:
• To prepare monthly, quarterly, and annual accounts. Ensuring that financial statements are prepared in compliance with International Financial Reporting Standards (IFRSs)

Auditor
Ale Imran & Co
01 February 2011 — 31 January 2012
My key responsibilities were as follows:
• Understand nature of business environment and business cycle of client
• Audit planning, assessing the risks in my designated area of work, completing work within allocated time
Academic Qualification
Bachelor
01 August 2009
B.Com Bachelor of Commerce

Master
01 December 2018
Associate of Cost and Management Accountant

Other
01 July 2015
APA- Associate Public Finance Accountant
Certifications
No certificates available.
Posts & Jobs Matching Titles / Positions
No posts or jobs found.
Recruitment Support Activity ( )
Mentor
Huma Syed
Compliance & Anti-Money Laundering
Dubai
Last Seen: 02 Jan 2021, 11:38 PM
Profile Answers
No answers available.
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