Usman Gani Altaf Modak

Experience

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  Asian Associates

  Aug 2017 - Jan 2021

  Account Assistant

  − Responsible for filing GST Returns / GST Registration / IT files (Income Tax) / Audit forms and submission.− Assist in the preparation of monthly balance sheet / account reconciliations− Perform administrative tasks, including filing, reporting.− Responsible for Maintaining Petty cash.− Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports− Responsible to follow up clients for monthly, Quarterly submission of taxation and any other query. Show less

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  Ahmed Abdullah Garib Private Industrial Training Institute

  Feb 2021 - Sept 2021

  Junior Accountant

  − Plan, Develop and implement efficient and effective financial control strategies policies and procedures.− Plan, Organize and Execute financial task and project of the organization.− Responsible for Cash and bank reconciliation.− Responsible for Maintaining Petty cash book− Make Estimates of funds needed for the short term and long-term goals− Review and recommend modification to accounting system and procedures.− Keep financial control records for expenditure, Payment and receipts.− Responsible for preparing annual budget with Coordinating with finance manager− Responsible for drafting responses to queries submitted by higher level management in relation to accounting computations. Show less

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  Magna Jetting Systems

  Jan 2022 - Jan 2023

  Accountant

  − Responsible for payroll, review attendance, deductions, Stock control and credit control.− Develop and implement internal control in order to improve accuracy and minimize error in books of accounts.− Responsible for Documentation of Import and Export Procedure.− Reconciling and reviewing Bills of Exchange for Final Payment.− Responsible for preparing year-end financial statement for audit and preparation of budget as per division & Sector.− Resolving with external auditor at year end if any queries issue.− Responsible for petty cash, Book sales as per guideline, cash, bank and other accruals.− Verifying financial documents for validity, Accuracy and completeness for accurate accounting flow.− Responsible for Preparing, Reviewing and filing of GST Returns.− Book and Reconciling Cash and Bank Statements without any discrepancy or error for accurate accounting flow.− Communicate with external outsource partner to implement improvement of accounting practices.− Review and analyze financial statement to identify key variance.− Review purchase and sales in compliance to company financial policies and procedures as per authorized costing book.− Booked and passed financial transactions by auditing.− Maintaining accounting controls by preparing and recommending policies and procedures.− Maintains customer confidence and protect operations by keeping financial information confidential. Show less

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  SoftCore Solutions Pvt. Ltd. | SAP GOLD Partner

  Jan 2024 - now

  SAP B1 Consultant

  As a seasoned SAP Business One (SAP B1) Consultant, I specialize in delivering tailored ERP solutions that drive business efficiency and growth. With a deep understanding of SAP B1’s capabilities and a keen eye for optimizing business processes, I help organizations streamline operations, enhance decision-making, and achieve their strategic goals.