Usman Mehmood

Experience

• 

  Wisdek Corp.

  Jun 2010 - Oct 2012

  Business Development Executive
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  Toronto Airport Limo Link

  Mar 2013 - Feb 2015

  Subject Matter Expert
• 

  The Ultimate Productions

  May 2015 - now

  Director Of Photography
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  Infinix Mobile Pakistan

  Sept 2019 - Feb 2020

  Creative Specialist
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  AW Interiors Dubai

  Apr 2021 - Jun 2022

  Subject Matter Expert

  Working with company leadership to define project objectives, processes, policies, procedures and rulesExplaining policy implementation to fellow team membersGetting management approval or approving alterations in rules, procedures and policiesInforming consumers regarding project goals and expected deliverablesResolving project-related problems within their area of expertiseFact-checking other professionals on the project to ensure data and information accuracyProviding feedback to project team throughout creation, testing and rollout of deliverablesWorking with company leadership to create testing scenarios and validate test resultsPerforming user-acceptance testing at the end of the projectValidating deliverables produced by a project or companyCreating project-related documentation and training manualsTeaching or training project employees and consumersCommunicating with company stakeholders regarding project progressServing as an expert witness in legal cases Show less

• 

  Infinix Mobile Pakistan

  Jun 2021 - Jan 2022

  Design Supervisor

  Marketing material and designs development for Infinx brand, Ensuring every material and design should be according to the standards and on the brand guideline.

• 

  Premier NX

  Jun 2022 - now

  Accounts Payable Auditor (Folio Collection)

  Accounts Payable Auditor (Folio Collection)to review, verify, and reconcile financial transactions related to vendor payments, invoices, and expense reports. This role ensures accuracy, compliance with company policies, and timely resolution of discrepancies.Key Responsibilities: • Audit and verify accounts payable transactions, ensuring accuracy in folio collections. • Review invoices, purchase orders, and expense reports for proper approvals and compliance. • Reconcile vendor statements and resolve any discrepancies or missing documentation. • Investigate and correct errors in payments, duplicate charges, or unauthorized expenses. • Maintain accurate financial records and ensure timely processing of payments. • Collaborate with internal departments and vendors to resolve payment-related issues. • Assist in month-end and year-end closing processes, including audit preparation. • Ensure compliance with financial regulations, company policies, and internal controls. Show less