MOHAMMED USMAN GANI

Experience

• 

  JSW Steel

  Jan 2013 - Mar 2014

  Operations & Fleet Supervisor

  Assist in developing or updating standard operating procedures for all business operational activities Build strong relationship by addressing customer issues and complaints in a timely manner Assist in employee appraisals, promotions, compensations and termination based on the performance review Provide operational support and guidance to staff Plan, manage and allocate vehicles to current route and trips Assist in developing operating and capital budgets Monitor and control expense according to allotted budget Assist in Interviewing, recruiting and training candidates Manage work assignment and allocation for staff Conduct performance review & provide performance feedback to staff Maintain accurate and clear documentation for operational procedures and activities Work in compliance with company policies and procedures Ensure team follows standard operating procedures for all operational functions Conduct regular meetings with team to discuss about issues, concerns, updates etc. Visa mindre

• 

  SPORTS ACADEMY

  Jun 2019 - Jan 2021

  Assistant Accountant Cum Payroll Admin

  •Manage all operational functions & financial transactions,handling petty cash & generating invoices, estimations & PO’S.•Preparing accurate, financial statements for the company, related Entities & clients in accordance with the established schedule.•Summarize financial status by collecting information, preparing financial statements such as balance sheet, profit & loss & cash flow & other statements.•Analyze financial statements for discrepancies & other issues to be brought to the management team’s attention.•Handle all accounts payable & receivable daily to make sure eachInvoice and expense report accurate.•Reconcile all business accounts to ensure our records match up and none of the transaction get lost.•Daily reconciles bank statements with the accounting system. •Passing journal entries to the appropriate ledger accounts.•Maintain appropriate filing of VAT returns.•Collaborate with financial managers and other team members to successfully execute various accounting tasks. •Responsible for payroll processing.•Ensuring all payroll transactions are processed efficiently.•Wages calculations according to the month attendance.•Collecting, calculating and entering data in order to maintain and update payroll information.•Maintain payroll operations by following policies & procedures.•Generating payroll reports for managers to review. Visa mindre

• 

  British Biologicals

  Jun 2019 - Jan 2021

  Assistant Accountant

  Monitor daily operations within the scope of accounts receivable and accounts payable  Oversee the collection, deposit, and reconciliation of bank funds and accounts.  Provides financial information to management by researching and analyzing accounting data.  preparing financial statements such as profit & loss, balance sheet and cash flow statement.  Post and process journal entries to ensure all business transactions are recorded in to the accounting system.  Reconcile accounts receivable & accounts payable with the accounting system.  Reconciles financial discrepancies by collecting and analyzing account information & preparing tax documents for returns.  Prepare and present regular accounting reports to the management accountant to update them on company financial progress.  Provide customer support services and assist in the resolution of client complaints or problems  Assist senior accountants in the preparation of monthly/yearly closing Visa mindre

• 

  Mytyre App

  Mar 2022 - Jun 2022

  Accountant

   Manage all operational functions & financial transactions,handling petty cash & generating invoices, estimations & PO’S. Preparing accurate, financial statements for the company, related Entities & clients in accordance with the established schedule. Summarize financial status by collecting information, preparingfinancial statements such as balance sheet, profit & loss & cash flow & other statements. Analyze financial statements for discrepancies & other issues to be brought to the management team’s attention.Handle all accounts payable & receivable daily to make sure each Invoice and expense report accurately. Reconcile all business accounts to ensure our records match up and none of the transaction get lost. Daily reconciles bank statements with the accounting system. Passing journal entries to the appropriate ledger accounts. Maintain appropriate filing of VAT returns. Collaborate with financial managers and other team members tosuccessfully execute various accounting tasks. Visa mindre

• 

  SACB

  Jun 2022 - now

  Payroll Accountant

   Responsible for payroll processing. Ensuring all payroll transactions are processed efficiently. Wages calculations according to the month attendance. Provides payroll information by answering questions and requests. Maintain payroll operations by following policies & procedures. Preparing SIF files based on employee Information. Updating payroll information in WPS system accurately. Generating payroll reports for managers to review. Manage all operational functions & financial transactions,handling petty cash & generating invoices, estimations & PO’S. Preparing accurate, financial statements for the company, related Entities & clients in accordance with the established schedule. Summarize financial status by collecting information, preparingfinancial statements such as balance sheet, profit & loss & cash flow & other statements. Analyze financial statements for discrepancies & other issues to be brought to the management team’s attention.Handle all accounts payable & receivable daily to make sure each Invoice and expense report accurately.Reconcile all business accounts to ensure our records match up and none of the transaction get lost. Daily reconciles bank statements with the accounting system. Passing journal entries to the appropriate ledger accounts. Maintain appropriate filing of VAT returns. Collaborate with financial managers and other team members tosuccessfully execute various accounting tasks. Visa mindre