Usman Awan

Experience

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  Khubaib Foundation Islamabad

  Mar 2007 - Jun 2008

  Assistant Media Manager & Fund Raising Coordinator

  1. Assist media manager for launching new media campaign2. Coodinate with the manager for any function or confrence 3. Create new ideas and plans for upcoming fund raisisng activity, 4. TV commercial preparation5. Coordinates with the Brand Embasedors6. Preparation of Slogans & Pharases

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  POF Welfare Trust

  Jun 2008 - Feb 2011

  Welfare Transport ServiceA transport fleet of 80 buses for providing comfortable and cheaper traveling facility to the inhabitants of Wah Cantt and its vicinityWelfare Package FactoryEstablished to manufacture/fabricate steel ammunition boxes mainly for POFs about 465 staff and workers have been employed over there to meet the requirement of POFsIzzat Ali Shah Female HospitalA 100 bedded Hospital especially for women and children having complete indoor facility and Surgical WardWelfare Drug StoreIt provides the medicines to general public/corporate on concession rates.POF Welfare Filling StationProvide fueling facility to the general public and different institutions Show less POF WELFARE TRUST is an approved Non-Profit Organization under section 2(36) income tax ordinance 2001 and registered under societies registration act 1860. Trust aim at the welfare of all citizens of Pakistan including citizens of FATA and AJ&K who are serving or served in Pakistan Ordinance Factory (POF's) and their dependents and general public as well. Net worth of the welfare Trust is Rs.689 millions. The trust is operating 19 projectsKey responsibilities of the role includedPreparation of all Accounts statement required by Senior Management the Account and Finance affairs the company and ensuring the effective implementation of the finance and the accounting policies Accounts ReceivableReviewing the companies' business strategies and financial performance indicators Preparation of CGS StatementPerform the cost management activities in accordance with tube lines procedure and work instructions Income Tax ReturnProvide the production and coordination managers with commercial information through estimating and budgeting, risk management, variance and amylases, trending, forecastingOrganize the financial data and monitor the internal controls.Preparing budget for different projectsDevelop different unit rates and pricing data for specific projectsPrepare the financial statements on monthly, quarterly and annual basis.Liaising with external regulations and advisors, such as lawyers and auditors Management of Trust.Maintenance of Inventory Record.Maintenance of Account Receivable/Payable RecordsAny other task assign by seniors Show less

  • The Major Projects

    Jun 2008 - Feb 2011

  • Accountant

    Jun 2008 - Feb 2011
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  Akbar Associates Group

  Apr 2011 - Sept 2013

  Finance Executive

  1. Preparation of Quaterly, Semi Annually, 9 Months Ended and Yearly Financial Statments.2. Costing & Budgeting of Material 3. Financial Controll & Analysis of Reports4. Coordinate with the production department for inventary management5. Income & Sales Tax calculation & submission6. Posting of entries on FICS software (Finanical Informaion Controll System)7. Account Receivable Management (Including follow-up of customers)8. Account Payable Management (Including Foreign Payments)9. Coordination with the banks, Opening of LC, Bank Guarantees Etc10. Coordination with the Company Secretary for Company Shares Transfer Deed Etc Show less

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  Wah Engineering College

  Oct 2014 - now

  Accounts Officer

  1. Preparation of Quarterly, Half Yearly & Annual Financial Statement2. Monthly Income & Sales Tax Payment3. Monthly Income Tax & Sales Tax Filing 4. Book Keeping5. Account Receivable Management 6. Account Payable Management (Including Foreign Payments)7. Coordination with the banks, Opening of LC, Bank Guarantees Etc