USMAN
Accounts Officer
Dubai
Summary of Career
1. Senior Accountant
2. Prepare Monthly, Quarterly and annual financial statement according to International Accounting Standard and General accepted accounting Principle
3. Perform Bank reconciliation and Prepare Bank reports and various detail analysis reports.
4. Responsible for delivering timely and accurate financial processing, month end close, cash management reports, and balance sheet reconciliation
5. Supervise the timely processing of Payroll
6. Responsible for Accounts Payable, Accounts Receivable. Generating sale tax Invoice, Billing, General Ledger Entries, Vendor Reconciliation
7. Ensure that fixed assets are capitalized, depreciated, revalued and disposed of as per IAS 16, and internal control procedures
8. Manual/E-Filing of Annual Income Tax Returns of companies and individuals
9. Computation and filing of monthly sales tax returns
10. Witholding Tax
Matric 01 March 2006
Biology, chemistry, Mathematics , Physics, EnglishIntermediate 03 April 2008
Pre_ medical ( English, Biology, Physics, chemistry)Other 27 December 2012
Professional Accounting certificate( PIPFA affiliate member of IFAC) ( Major Subjects Financial Accounting, Cost accounting, Financial Reporting, Management Accounting, Auditing, Taxation)Other 20 June 2013
Diploma in management accounting ( CIMA)Bachelor 31 March 2020
Associate degree in accounting & Finance