Muhammad Osama
Accountant
Islamabad
Summary of Career
1. A highly experienced accountant with a track record of successfully managing financial processes, ensuring accuracy, and compliance.
2. Proficient in fixed asset accounting, including purchase invoicing, valuations, depreciation, and retirement obligation calculations using SAP and Oracle systems.
3. Skillful in bank reconciliation, cheque clearance, and efficient management of field imprest vouchers for payment approval.
4. Adept at assisting auditors in preparing audit schedules, conducting impairment reviews, and ensuring adherence to accounting standards.
5. Demonstrated proficiency in SAP ERP for creating bills, invoices, purchase order reports, and maintaining accurate financial records.
6. Diligently manage monthly tax liability on salaries and ensure full compliance with tax regulations.
7. Expert in managing expense reporting, including petty cash, reimbursements, and claims, while maintaining financial accuracy.
8. Conduct comprehensive financial ratio analysis, providing insights into company performance and financial health.
9. Strategic decision-maker for prioritizing urgent payments, optimizing cash flow, and minimizing financial risks.
10. Efficiently create and maintain vendor invoices and purchase orders, ensuring smooth transaction processes and strong financial control.
Experience as Assistant Accountant
Oil & Gas Development Company Limited
01 March 2022
01 March 2023
Creating purchase invoices of assets of fixed assets and inventory department.
Calculate additions, valuations, transfers, and depreciation for all fixed assets in SAP and Oracle.
Bank reconciliation and cheque clearance for the payments.
Review and update the detailed schedule of fixed assets and accumulated depreciation.
Calculate asset retirement obligations for those fixed assets.
Investigate the potential obsolescence of fixed assets.
Conduct periodic impairment reviews for intangible assets.
Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
Track company expenditures for fixed assets management in comparison to the capital budget.
Managing records for accounts payable and accounts receivable.
Experience as Accountants Executive
The Executive Apparel
02 December 2019
18 June 2021
Bank reconciliations, general ledger, and monthly accruals for accounts payables and accounts receivable.
Prepare bills, sales invoices, and purchase order reports on SAP ERP.
Petty cash expenses, reimbursements, claims.
Creating documents for the monthly tax liability on salaries.
Managing internal expense reporting, and fixed asset management.
Verifying the expense sheets with the payment invoices.
Assisting accounts and audit department on all aspects relating to the preparation of year-end accounts.
Experience as Finance Intern
Wah Industries Limited
20 June 2018
19 August 2018
Reconciling bank statements & managing bank accounts.
Ensuring the accuracy of financial statements by identifying errors.
Performing bank-related tasks.
Managing Salary Accounts for Employees.
Allowance Allocation.
Master 05 August 2021
I successfully completed my master's degree with a specialization in finance and a GPA of 3.40 out of 4, consistently ranking in the top 10 of my class throughout all two years.Bachelor 17 September 2019
I have completed my bachelor's degree in accounting and finance with a GPA of 3.66 out of 4, consistently achieving the top rank in my class throughout all four years.Intermediate 30 July 2015
Completed my Intermediate/College with a B+ grade.Matric 27 June 2013
Completed my High School Degree in science with an A+ Grade.Google Project Management: Professional Certificate
Sukuk: Importance, Growth, Trends, and Future Market
Quickbook Pro 2021