Muhammad Osama

Experience

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  Wah Industries Limited

  Jun 2018 - Aug 2018

  Finance Internship

  • Reconciling bank statements & managing bank accounts.• Ensuring the accuracy of financial statements by identifying errors.• Performing bank-related tasks.• Managing Salary Accounts for Employees• Allowance Allocation

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  United Motors

  Mar 2019 - Nov 2019

  HR and Administrative Officer
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  Executive Apparel

  Dec 2019 - Jun 2021

  Account Executive

  • Bank reconciliations, general ledger, and monthly accruals for accounts payables and accounts receivable.• Prepare bills, sales invoices, and purchase order reports on SAP ERP.• Petty cash expenses, reimbursements, claims.• Creating documents for the monthly tax liability on salaries.• Managing internal expense reporting, and fixed asset management.• Verifying the expense sheets with the payment invoices.• Assisting accounts and audit department on all aspects relating to the preparation of year-end accounts.• Creating drafts for the balance sheet, income statement, and cash flow statement. Show less

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  Oil & Gas Development Company Ltd.

  Mar 2022 - Mar 2023

  Assistant Accountant

  • Creating purchase invoices of assets of fixed assets and inventory department.• Calculate additions, valuations, transfers, and depreciation for all fixed assets in SAP and Oracle.• Bank reconciliation and cheque clearance for the payments.• Review and update the detailed schedule of fixed assets and accumulated depreciation.• Calculate asset retirement obligations for those fixed assets.• Investigate the potential obsolescence of fixed assets.• Conduct periodic impairment reviews for intangible assets.• Vendor Invoicing and managing accounts payable and receivables on SAP ERP. Show less

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  Siemens

  Feb 2023 - May 2023

  SAP Data Coordinator

  • Collaborated cross-functionally to address customer inquiries and provide solutions.• Acted as primary client liaison for onboarding and account handover.• Demonstrated payroll management expertise, addressing client needs.• Facilitated digital transition through SAP training, reducing paper usage.• Collaborated with audit/compliance teams to ensure regulatory adherence.• Provided solutions for Oracle to SAP ERP data conversion.• Verified payment invoices for accuracy and completeness• Providing solutions for data conversion from Oracle to SAP ERP. Show less

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  Fiverr

  May 2023 - Feb 2024

  Freelancer
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  Pleasant Solar

  May 2024 - now

  • Oversee the entire accounts payable and receivables cycle, ensuring accuracy and efficiency.• Lead month-end and year-end closing processes, maintaining compliance with financial regulations.• Manage VAT/GST filings and ensure compliance with local regulatory requirements.• Supervise and mentor a team of accountants, enhancing productivity and skill development.• Optimize financial reporting and budgeting processes for strategic decision-making.• Collaborate with cross-functional teams to improve financial controls and audit readiness. Show less

  • Senior Manager Accounts

    Feb 2025 - now

  • Senior Accountant

    May 2024 - Jan 2025