MUHAMMAD USMAN SALEEM

Address: House No. P-754, Peoples Colony No.2 Raja Chowk, Faisalabad
Contact: 0321-6246038 E-Mail: Usman.khbc@gmail.com

CAREER SUMMARY

Extremely competent ACCOUNTS & FINANCE EXPERIENCED PROFESSIONAL with in-depth knowledge of
Financial Reporting, Audit, Cash Flow Management, Tax Management, Costing, Working capital
Management, Budgeting, Statutory Compliances and MIS.

PROFESSIONAL EXPERIENCE
FAISALABAD DRY PORT TRUST
ASSISTANT MANAGER ACCOUNTS
FEB 2017 – PRESENT
One of the biggest dry port in the country with the volume of the 33000 export containers and 5500 import containers
per annum.

Report to: - Manager Accounts and General Manager

Key Responsibilities: -
▪Prepare GL accounting vouchers and maintain day to day operational transactions.
▪Handle the petty cash, prepare petty cash vouchers and maintain the record of disbursement.
▪Coordinate with the tax consultant for the filing of Income Tax and Sales Tax Returns and resolve the tax
related matters.
▪Ensure the month end finalization process for trial balance and preparation of monthly financial reports
including Income and Expenditure statement, Balance Sheet, Cash Flow.
▪Prepare periodic budget and forecast statements.
▪Prepare management accounting report as required from Chairman, BOD to have management decisions.
▪Recommend and maintain a system of policies and procedures that impose an adequate level of control.
▪Prepare debtors, creditors and banks reconciliations statement on monthly basis.
▪Contribute to the year-end external audit and liaison with the internal to ensure the compliance of
standards operating procedures.
▪Maintain the relationship with the clients and banks.

Achievements: -
▪Assisted finance manager in account collection by phone and mail, increasing accounts receivables by 20%.
▪Assistant to implement the Oracle ERP system with integration of Operation Module, results in smoothness
of the operation by 100%.
▪Managed a financial team of 5 employees responsible for accounts while increasing the efficiency in the
department by 12%.

KRESTON HYDER BHIMJI & CO

AUDIT TRAINEE
SEPT 2015 – FEB 2017

I have obtained expertise in ensuring the compliance with management policies and statutory requirement,
reviewing systems to identify any control weaknesses and reviewing financial statements with local laws
and International Standards.
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External Audit:
key clients include:
▪ Interloop Pvt Limited ▪ Bismillah Textiles Ltd
▪ Wintex Exports Pvt. Limited ▪ Bharara Textile
▪ Aspen Textiles (Pvt) Limited ▪ Hi Speed Travel and Tours
▪ IJ Plastic Industries Private Limited ▪ Intelligencia Software Pvt Limited

Internal Audit:
FAISALABAD DRY PORT TRUST
I have performed internal audit in the supervision of Audit senior, perform risk based audit program.
Essential duties are as follows: -

▪Perform audit of Import and Export invoices and posted in the ERP system.
▪Audit of day to day accounting vouchers according to audit program.
▪Evaluate the adequacy and effectiveness of control and identify any loop hole in system and make
recommendation.
▪Ensure the compliance and safeguard of companies’ asset.
▪ Assist to prepare Internal Audit Report on quarterly basis and presented to the Audit Committee.

EDUCATION
SKANS SCHOOL OF ACCOUNTANCY, FAISALABAD 2013- CONTINUE
ACCA – UK (10 Paper passed)

GOVERNMENT COLLEGE UNIVERSITY, FAISALABAD 2008 – 2012

B.B.A Hons (CGPA 3.34/4)

TIPS COLLEGE OF COMMERECE, FAISALABAD 2006 – 2008

I.COM (Percentage 80%)

S.S.H.S SCHOOL, FAISALABAD 2004 – 2006

MATRIC (Percentage 54%)

TECHNICAL AND LANGUAGE PROFICIENCY

Technical Proficiency:
▪Microsoft Office Suite (Word, Excel, Power Point and Outlook)
▪Hands on experience on Oracle Financial and other Accounting Software’s (QuickBooks, Peachtree, Sage 50,
Tally and Busy win)

Language Proficiency:
▪ Urdu (Advanced Level)
▪English (Advanced Level)

TRAINING & DEVELOPMENT

SAP R/3 Financial Accounting User End Training through Excellence Delivered ExD Pvt Ltd.

HOBBIES & INTEREST

Going to Gym, Social networking, internet surfing

REFERENCES
References are available on request.

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