Faizan Usmani
Bhopal,India
Summary
Trustworthy, Structured Accounts Manager driven to go above and beyond to exceed corporate goals and lead teams to meet objectives. Adept in team training and development, highlighted over nine years of management experience within accounting field.
Overview
10
10
years of professional experience
Work History
Accountant
Smart Chemical FZC
Umm Al Quwain, UAE
03.2023 - Current
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Salary, over time and wages calculation of employees, offer letter and contract preparing, visa applying for new joining, and other official matters.
- assist vendors and suppliers regarding financial issues like reconciliation of ledgers and payments management.
- Used MS Excel to generate financial statements documenting revenue, invoicing, expenses, liabilities and bank reconciliations.
- Provided accurate monitoring information to budget holders on monthly basis.
Senior accountant
M H Films
Bhopal, India
01.2022 - 01.2023
- Managed and generated entire accounting cycle from data collection and analysis to posting of transactions in software named Tally ERP9 and presented to senior management.
- Prepared journal entries and reconciliations to support monthly closing activities, audit compliances and tax payment, as well as returns filling.
- Conducted audits on financial processes and transactions to identify discrepancies. Updated company financial policies and procedures to enhance internal control over accounting and other management systems.
- Handling the issues regarding payment of vendors and supplier, management of cash during the shooting on set, also deals with payment delays to vendors.
Junior accountant
R Rishi & Associates
Bhopal, India
04.2014 - 10.2021
- Prepared book keeping and accounting for assigned entities, ensuring accurate profit and loss calculations to aid Income Tax, GST, VAT and Service Tax assessment and audit.
- Visit Departments of VAT, Income, Service Tax, GST and PF for assessment, notice and hearing of clients, prepare working and reconciliation call by departments officers.
- Compiled financial information, figures and forecasts for budgetary decision-making.
- Accurately and efficiently handled varied reconciliations processes such as bank, cash, vendors and supplier reconciliation.
- Monitor clients in financial matters and advice them lawfully in their queries.
Education
Higher Secondary -
H.S School
Bachelor of Business Administration -
Safia Arts and Commerce College
BhopalMaster of Business Administration - HR & Finance
VNS Group of Institutions
Bhopal2021
Skills
- Microsoft Office (MS Excel, MS Word)
- Tally ERP 9 & Tally Prime, Zoho books
- Helping in Budgeting and Forecasting Finance Activities
- Accounts Payable and Accounts Receivable Management
- Reconciliation Works
- Petty Cash Management
- Technical Skills
- Income Tax
Additional Information
- Strong accounting knowledge, background and working on different ERP packages, Including tally updated version & Tally prime.
- Excellent communication, analytical and interpersonal skills.
- Efficient team player and goal oriented.
- Quick Learner, Enthusiastic, self-motivated, optimistic & emphethetic.
- Able to work under pressure.
Languages
English
Upper intermediate
Hindi
Native
Urdu
Intermediate
Timeline
Accountant
Smart Chemical FZC
03.2023 - Current
Senior accountant
M H Films
01.2022 - 01.2023
Junior accountant
R Rishi & Associates
04.2014 - 10.2021
Higher Secondary -
H.S School
Bachelor of Business Administration -
Safia Arts and Commerce College
Master of Business Administration - HR & Finance
VNS Group of Institutions
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