Hamayun Usman (ACCA UK)

Senior Accountant
Dubai


Profile Views 221

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Last Seen: 10 March 2020 3:08 PM

Skills
 Financial Planning and Analysis  IFRS GAAP IAS  Treasury Management  Financial Modeling  Payable / Receivable management  Management Reporting  Costing and Budgeting  General Ledger  Business Process Documentations  Internal Control (SOX)  T E
  • Experience
    6 Years
  • U.A.E Experience
    3 Years
  • Industry
    Banking & Finance
  • Nationality
    Pakistan
  • Visa status
    Visit Visa in UAE
  • Qualification
    Bachelor - Bsc.(Applied Accounting from Brooksfeild University of london)
  • Driving License: Nil
Other Matching Titles/Position
Industry Titles
Banking & Finance

Summary of Career

1. Decisive, Results-Focused professional offering an international experience of 6 years in various reputed organizations.


2. Possessing excellent analytical skills summed up with strong knowledge in Final Accounts, VAT, Payroll and Account Payable/Receivable


3. Ingenious problem finder and troubleshooter, lucratively point out the inaccuracy in early stages to avoid time/cost expenditures.


4. Leverages finely-honed interpersonal and time management skills to successfully manage an account and increase market value achieving corporate goals and objectives


5. Energetic and goal-oriented with a genuine passion for success and a well-sounded background in ,


6. supporting a progressive organization performance and growth.


7. Support budgeting and bookkeeping procedures


8. IFRS,GAPP,IAS,ISA


9. ERP,TALLY,SAGE,QUCIKBOOKS,ZERO


10. Assist with internal audit team and coordination with external audit.


Achievements
Restaurant Project

Complete project Special assignment of Financial Module for Project.


Work Experience (Employment History)

Experience as Senior Accountant

  • Employer

    Alwedayah Al Maghribi Restaurant & Cafe (Group company of toplink contracting)

  • From

    01 March 2017

  • To

    31 December 2019

  • Detail

     Prepare and present the Financial Statements (Profit & Loss Account, Balance
     Sheet, Cash flow statement).
     Setting up the standard operating procedures for the company, which includes policies and procedures for Accounts Payable, Accounts Receivable, Intercompany, General Ledger postings & Payroll (WPS).
     Responsible for forecasting and preparing budgets on short and long term basis.
     Prepare and present financial models to be used for strategic decision making by senior management.
     Maintain accounting controls by preparing and recommending policies and procedures.
     Reconciling bank accounts & Liaising with bank on day-to-day transactions..
     Manage letter of Credit.
     Manage VAT accounting and file quarterly VAT return.
     Calculating food cost and minimizing it through different cost cutting strategies.
    SELECTED ACHIEVEMENTS
     Played a leading role in developing and implementing sound VAT compliant accounting system.

Experience as Accountant

  • Employer

    Nayatel Pvt Ltd

  • From

    01 September 2015

  • To

    06 February 2017

  • Detail

     Prepared management reports on P&L, Balance Sheet and Cash flow.
     Performed analysis on profit and loss and cost recovery of the running projects.
     Supported senior management in key strategic role by providing industry insights..
    Compiled data and prepared a variety of financial reports & Cash Flow Statement Managing Account Receivable,
    Account payable and preparing periodic bank reconciliations.
     Establish and maintain a database for the restaurant inventory stock including up-to-date pricing.

    SELECTED ACHIEVEMENTS

     Assisted in the development of management reporting systems and the communication of management information.
     Supported the core finance team in establishing process improvements, and
    standard operating procedures.

Experience as Associate Accountant

  • Employer

    Kreston Hyder Bhimji & Co. (Chartered Accountants)

  • From

    04 February 2014

  • To

    25 July 2015

  • Detail

     Resolving errors in financial reports and correcting faulty reporting methods.
     Assist accountants and auditors with bookkeeping, clerical duties, and managing accounts.
     Resolve outstanding payments through communication with departments, vendors, and clients.
     Process, record, and pay invoices, bills, and other transactions.
     Record fiscal transactions, balancing and reconciling accounts.

Academic Qualification

Master 16 February 2016

Association Of Chartered Certified Accountants UK (Global Body For Professional Accountants)

Bachelor 22 January 2020

Bsc.(Applied Accounting from Brooksfeild University of london)

Other 31 December 2019

Advance Diploma in Account and Business (ACCA GLOBAL UK)
Certifications
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