MUHAMMAD USMAN QASIM (CICA , Nationality Current Location: Visa Status Profile Mobile: Email: Languages: CA - FINALIST) Pakistani, Male 27, Single Dubai, UAE Visit visa (Immediate Availability) Senior Accountant / Finance Manager +971 56 9422879 Muhammad.usman.qasim@gmail.com English, Hindi, Urdu OBJECTIVE / KEY SKILLS To succeed in an environment of growth and excellence and earn a job which provides me job Satisfaction and self development and help me achieve personal as well as Organization goals. KEY SKILLS: Accounts Receivables, Accounts Payables, Reconciliations, General Ledger, Consolidated Financial statements , M.I.S reporting, Budgeting, Planning & Analysis, Internal & External auditing, Fraud audit and Compliance audit Reporting, Accounting techniques, Risk management, Fixed assets, Balance sheet, Income statement, Business Management and Administration, Decision Making, Strategic Analysis etc WORK EXPERIENCE Pink Dew Industries Assistant Manager Accounts (Accountant) Feb 2013- Feb 2014 Pink Dew Industries is the leading group of companies from Pakistan. My duties and responsibilities included the following: To oversee payment, billing, recovery & treasury sections of the finance department. Managed/ reviewed all transactions and accounting (payments, receipts, reinsurance, claims) up to finalization of accounts and preparation of financial statements. To prepare all documentation of trade finance including export & Import Letter of credit, bank guarantees. Preparing Overall and Departmental budgets and variances analysis. To prepare daily cash position for ensuring optimum utilization of funds To compile monthly management reports to Managing Director and to coordinate with internal and external auditors, bankers, legal advisors and tax consultants, insurance companies. To identify internal control weakness and take remedial action. Review of statutory compliance in financial reporting framework including IFRS and Companies Ordinance 1984. To conduct physical stock count of inventory and investigate variances and to reconcile inventory with GL record and to suggest for any write off and adjustments required. To work with marketing, and finance personnel to ensure accurate costing of different projects. Directed financial planning and risk analysis of the company. To supervise the Payment Section in verification of payments requests. To prepare and verify balance reconciliations with payables/receivables. Overall supervision of Store and spares management AUDITING AND ACCOUNTING EXPERIENCE DURING ARTICLESHIP RIAZ AHMED AND & CO., CHARTERED ACCOUNTANTS, PAKISTAN JUL 2009 – JAN 2013 My association with RACO (a member firm of NEXIA INTERNATIONAL) , since July 2009 facilitated me to gain practical knowledge of International Financial Reporting Standards (IFRS), International Standards on Auditing(IAS) and to understand and evaluate organizational structures, business processes, regulatory requirements and accounting and internal control systems of diverse portfolio of corporate and Public sector clients. KEY SKILLS AND CAPABILITIES Well versed and experienced in planning, conducting, and finalizing external and internal audit assignments relating to the following sectors: Resturants Consultancy Real Estate Export and Import Banking Insurance Manufacturing Public Sector Trading Sector Experienced in handling accounts independently in multinationals, public listed & unlisted companies up to finalization including Accounts Payable, Accounts Receivable, Invoices, Journal Ledger, Trial Balance & Financial Statements; Full grip in preparation of monthly, quarterly, half yearly and annual financial statements including Balance Sheet, Profit & Loss Account, Statement of Cash Flows and Statement of Changes in Equity; Experienced in performing Aging Analysis, reviewing subsequent receipts, preparing different reconciliations which includes bank reconciliation, debtors’ reconciliation, creditors’ reconciliation, stock reconciliation, sales reconciliation, performing cut-offs at year end, preparing sales compliance and purchases compliance sheets, preparing MIS reports; Expert in preparation of Budgets and projected financial statements including projected cash flows, cash inflows and cash outflows, financial modeling and feasibilities; Specific proficiency in preparation of variance analysis, ratio analysis, fixed and variable cost reports, budgets and other important analysis for decision making purposes; Solid communication, interpersonal, time management, analytical and leadership skills along with working in a team based environment; Experience in preparation in documents for exports, imports and L/Cs. PROFESSIONAL QUALIFICATION Certified Internal Control Auditor CA – Finalist Institute for Internal Controls, USA (IIC) Institute of Chartered Accountants of Pakistan (ICAP) ACADEMIC QUALIFICATION Higher Secondary School Certificate(HSSC) Board of Intermediate and Secondary Education Gujranwala COMPUTER SKILLS Experienced in IT intensive environment and proficient in different accounting, auditing and reporting packages such as: QuickBooks Tally Peachtree Oracle ERP Microsoft Office OTHER SKILLS & QUALIFICATION Completed the 90-hour Course of Computer Practical Training (CCPT) recommended by the Institute of Chartered Accountants of Pakistan. Completed Presentation Skills Training Course (PSTC) recommended by ICAP. REFERENCE Reference will be furnished on demand