Muhammad Usman Javed

Experience

• 

  Wi-tribe Pakistan

  Jun 2014 - Oct 2014

  Intern Payables & Accounts
• 

  Zong CMPak Ltd

  Aug 2014 - Jan 2015

  NOC Officer

  • Process part replacement tickets (PRT)• Log all kind of preventive maintenance (PM) activities reported from field by CMPak• Log all kind of fueling activities as reported by fuelling teams in regions.

• 

  UNICEF/NCHD

  Feb 2015 - Sept 2016

  Accountant

  • Responsible for wide range of duties to handle various financial aspects of company. My primary responsibility involves Intense monitoring of accounts payable and receivable through dealing with company local / International clients, International vendors, local direct suppliers and sub-contractors.• It is my duty to make direct interaction with the company associates who are directly / indirectly involve with company financials such as payroll accountant, marketers and sales personals.• Ensure accurate and appropriate recording of revenues / expenses to develop financial database and monitor the implementation of accounting control and procedures to avoid and resolve accounting discrepancies and irregularities.• Ensure accurate and timely monthly, quarterly and year end close. • Reconcile monthly statements of clients / vendors and in charge of daily statement reconciliation of bank and company accounts. • Handling daily receipts, payments, prepare monthly revenue statements and handle petty cash for day to day cash purchase.• Analyze payments of company’s payables and receivables through their ages.• Financial audit preparation and coordinate with audit process.• Dealing with banks and insurance company for financial matters and directly report to Finance Manager. • Review all invoices for appropriate documentation and approval prior to payment. Show less

• 

  The City School Official

  Nov 2018 - now

  To run all reports related to payroll, i.e. Payroll run, prepayments run, pay slips etc. in ERP.▪ Contract preparation of contractual employees.▪ Disbursement of employees’ salaries.▪ Operation of Accounts Payable AP module in ERP.▪ Invoices generation in ERP.▪ Payment of invoices in ERP.▪ Entry of new suppliers in ERP.▪ Operation of Accounts Receivable AR module in ERP.▪ Registration & Admission of students in ERP.▪ Challan generation of every type in ERP.▪ Operation of Fixed Assets module in ERP.▪ Updating Cash & Cheque Disbursement Journal.▪ Bank Reconciliation Statement.▪ Performs administrative and general duties.▪ Stock taking and reconciliation of Study Packs (Books).▪ Audit support. Show less

  • Assistant

    Oct 2017 - now

  • Account Officer

    Nov 2018 - May 2022
• 

  Kohinoor Textile Mills Limited, Kohinoor Maple Leaf Group

  May 2022 - now

  Executive