Muhammad Ali Usman (ACCA)

Experience

• 

  MASSS Chartered Accountants

  Aug 2010 - Nov 2012

  Semi Senior Auditor

  Started in the Audit Assistant position then Audit Junior and was promoted to Audit Semi Senior before leaving the firm.Conducting statutory audits as a team member and as a team supervisor, of various clients.Attending annual stock counts.Preparing financial statements in accordance with IFRS.Conducted system audits, tax audits, and, cost audits as a team member.

• 

  Capital TV

  Apr 2013 - Oct 2014

  Finance Officer

  Managing all cash inflows.Reporting cash flows to the managing director on a daily basis.Maintaining all receivables ledgers. Maintaining ledgers of geographically distant bureaus.Verification and disbursement of monthly payroll.

• 

  BWHS

  Nov 2014 - Mar 2017

  Public Relation Officer

  Dealing with walk-in customers.Maintaining stock in the store.

• 

  Wah! Brands LLC

  Apr 2017 - Nov 2018

  Internal Audit Executive

  Weekly stock and cash audits of multiple warehouses and outlets. Daily reporting to higher management on supply chain issues.Initiated and created BOM reports for all products on menu.Checking compliance of reorder level for all warehouses.

• 

  Haier Pakistan

  Nov 2018 - Mar 2019

  Internal Audit Executive

  Verification of all types of dealer incentives, employee incentives.Verification of monthly payroll.Reporting non-compliance of policies to higher management.

• 

  Ortaks Adminitratie & Advise

  Apr 2019 - Feb 2020

  Administrative Assistant

  Assisted firm's partner in client management.Preparation of final accounts for SME clients.Preparation of VAT returns.Categorization of accounts statements on Oracle based software (Exact Online).

• 

  Legend Financial and Tax Advisers

  Nov 2020 - Aug 2022

  Assistant Accountant

  Preparing and filing individual tax and VAT returns.Preparing and filing annual accounts.Working as a payroll specialist and providing services to the firm's clients.Preparing root cause analysis for different assignments.Making appeals on the client's behalf and dealing with investigations from UK tax authorities.Bookkeeping on Quickbooks and Xero.Providing training to internees through knowledge transfer, observation, and support.

• 

  GKN Automotive

  Oct 2022 - now

  Accounting Specialist

  Performing general accounting processes and MEC tasks. Performing bank reconciliations and following up from AP/AR teams for open items on regular basis.Performing intercompany reconciliations.Coordinate to resolve open topics between LT and GBS.Performing sub ledger and general ledger reconciliations on monthly basis.Preparing and posting monthly journal entries in QAD.Managing fixed assets worth $50M+ on SAGE.Managing fixed assets worth $300M+ on SAP FA module.Ensuring accuracy and completeness of FS by calculating, preparing and posting accruals, amortizations, FX gains/ losses and provision accurately.Acting as first line of support for reconciliation software (Blackline).Address audit inquires from external auditors.Support team on different projects whenever required.Always curious and keeping an eye on continues improvement. Show less