Muhammad Usman Shahid
Al Safa District.Jeddah, Saudia Arabia
Cell: +966 541 88 3566
namsushahid82@gmail.com
________________________________________ SUMMARY _______________________________________________
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Professional Accountant and Bookkeeper with 13 years of experience with accounts receivable and payable. Team-oriented Accountant
who prepares clear, comprehensive financial reports for executive-level management.
_______________________________________ HIGHLIGHTS ______________________________________________
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Financial statement analysis
Strength in regulatory reporting
Account reconciliation expert
Cash-flow report generation
Accounting systems assessment
Auditing methodology
Accounts receivable professional
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Great Plains knowledge
Strong communication skills
Staff leadership and development
ERP (Enterprise Resource Planning) software
Accurate forecasting
Accounts Payable
MS Office (word, Excel)
_______________________________________ EXPERIENCE ______________________________________________
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Finance Manager, Nov 2012 to May 2014
KEER GROUP - KEER MARINE FOR RIVER TRANSPORT CO – Juba, South Sudan
Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve
budget. Prepared financial and regulatory reports required by laws, regulations or boards of directors.
Reviewed accountant book entries to ensure accuracy of the G/L. Performed debit, credit and total accounts on computer
spreadsheets/databases, using specialized accounting software.
Secured loans for high level management spending purposes.
Recommended innovative alternatives to generate revenue and reduce unnecessary costs. Developed and implemented efficient
accounting, financial and operational systems. Negotiated and reviewed business contracts and financial models with profitability and
financial success in mind.
Finance Manager, Sep 2011 to Oct 2012
KEER GROUP - TANGERINE BOUTIQUE RESTAURANT & CAFÉ– Khartoum, Sudan
Maintains neat, accurate and up to – date books of accounts, Prepares payments for all company accountabilities, which fall due
Prepares monthly comparative financial statements, Produced monthly aging, open invoices, sales and revenue recognition reports,
Prepares the Payroll and other related computations of employees,
Properly implements accounting policies and procedures, and internal control for the store.
Finance Executive (AR), Aug 2007 to Jan 2012
KEER GROUP - KEER - MISC Logistics Co – Khartoum, Sudan
Responsible for monthly billing totaling $2M.Produced monthly aging, open invoices, sales and revenue recognition reports.
Maintain master list of trade and non - trade receivables.
Collaborated with the Accounting AP team to update the general ledgers, journal entries submissions and Accpac accounting program.
Streamlined the billing process to improve efficiency by 100%. Maintained accurate and comprehensive contracts database for 50 clients.
Introduced new invoices systems and aging system was granted a recognition mail from CEO and a spot award.
Reduced A/R aging from an average of 87 days to 63 days in less than 4 months Established new credit criteria for new accounts,
significantly reducing bad debt Wrote credit policy and procedure manual for department.
Assistant Finance Manager, Mar 2006 to June 2007
SKYLINK AIR TRANSPORT & LOGISTICS SUPPLY Canadian Based– Khartoum, Sudan
Assisted the Manager of Accounting with accounts receivable, Responsible for monthly billing for Fuel to UNIMS totaling $4M.
Reconciled of Fuel consumption By UNIMS Database with Manager of Accounts on a monthly basis, Performed bank reconciliations, Cut
checks, and produced open A/R reports.
Perform expanses analysis and explanation for the various between actual and budgets. Responsible for the internal audits for the site
expense accounting. Correspondence with the banks and united nations on financial related issues.
Accountant, Mar 2004 to March 2006
SHARIF MEDICAL CITY HOSPITAL – Lahore, Pakistan
Preparing daily cash received vouchers; bank received vouchers, cash payment vouchers and journal vouchers, Preparation of monthly
bank reconciliation statement for our seven accounts including two foreign exchange accounts, Analyzing daily cash position and
preparation of cash flow for the management, Responsible for maintaining salaries of 200 employees.
Played a key role in submitting of quarterly & annually tax return statement, Responsible for month- end close and maintain all the major
balance sheet accounts, Performed account reconciliation on monthly bases, Data entry (posting of daily voucher in accounting software
and maintain integrity of data in FoxPro).
Assistant Accountant, Jan 2002 to Feb 2004
Republic Engineering Corporation (PVT) ltd – Lahore, Pakistan
Assisted accountant in running and managing the accounting and finance department, Responsible for month-end closing procedures,
analyze intercompany transactions, analyzing financial statements; analyze major expenditure accounts and balance sheet accounts.
Calculation of foreign exchange gains or losses and prepared bank reconciliation statements, Performed revenue analysis and was
responsible for invoicing and reconciliation of books.
_________________________________________EDUCATION __________________________________________
Bachelor Degree: Accounting & Finance, 2001
UNIVERSITY OF THE PUNJAB – LAHORE, PAKISTAN
________________________________ADDITIONAL INFORMATION _______________________________________
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Marital Status : Married
Nationality : Pakistani
Visa: Transferable
Iqama # 2368767931