Usman Sarwar
Accountant
Dubai
Summary of Career
1. Preparing employees’ compensation by the end of each month.
2. Resolving accounts to the general ledger.
3. Rectifying and solving the issues by Contacting clients.
4. Handling quarries related to accounts.
5. Cross-checking invoices with payments and expenses to ensure accuracy.
6. Assemble invoice to be completed for payments.
7. Prepare payments by verifying documentation, and requesting disbursements.
8. Renewing contracts after thoroughly analyzing past contracts to offer appropriate changes and recommendations.
9. Reconciling of debtors, creditors accounts, and submitting of reports on debtors, creditor’s accounts to management.
10. Managed the purchase of raw materials and supplies and documented expenditures.
Experience as Accounts Officer
4-B Group
01 March 2017
31 December 2018
Resolving accounts to the general ledger.
Handling quarries related to accounts.
Assemble invoice to be completed for payments.
Prepare payments by verifying documentation, and requesting disbursements.
Coordinate with the sales department on overdue payments.
Reconciling of debtors, creditors accounts, and submitting of reports on debtors, creditor’s accounts to management.
Controlling Inventory system.
Performing account reconciliations.
Maintain files and other information under strict confidentiality.
Assisting in general financial management and analysis.
Experience as Accounts Executive
Tahir Asad Industries Pvt Ltd
04 March 2019
31 January 2022
Preparing employees’ compensation by the end of each month.
Resolving accounts to the general ledger.
Rectifying and solving the issues by Contacting clients.
Handling quarries related to accounts.
Cross-checking invoices with payments and expenses to ensure accuracy.
Assemble invoice to be completed for payments.
Prepare payments by verifying documentation, and requesting disbursements.
Accomplishes the result by performing the duty.
Contributes to team effort by accomplishing related results as needed.
Renewing contracts after thoroughly analyzing past contracts to offer appropriate changes and recommendations.
Coordinate with the sales department on overdue payments.
Reconciling of debtors, creditors accounts, and submitting of reports on debtors, creditor’s accounts to management.
Managed the purchase of raw materials and supplies and documented expenditures.
Controlling Inventory system.
Performing account reconciliations.
Maintain files and other information under strict confidentiality.
Assisting in general financial management and analysis.
Controlling inventory system and physical stock-taking by calculating the variances on the final report.
Master 31 January 2019
Bachelor in Economics and Finance