USMAN ZAFARMobile No.: 0092-331-40 44 155Email: usman.zafar88@hotmail.com

CAREER OBJECTIVE:

To be a member of a corporate team in a dynamic organization, where my expertise would contribute essentially in achieving organizational objectives as well as personal goals.

PROFESSIONAL QUALIFICATION:

ACCA (Finalist): Association of Chartered Certified Accountants

__________________________________________________________________________________EDUCATION:

B.COM Punjab university Lahore

I.COM B.I.S.E Lahore

Matriculation B.I.S.E Lahore

PROFESSIONAL EXPERIENCE:

Asst. Manager in Auriga Group of Compaines (Dec 2015 to Present)

Roles and Responsibilities:

Preparing periodic Financial Statements, budgets and other management reports.

Ensuring an accurate and timely monthly, quarterly and year end close Controlling the daily cash and banking requirements Ensuring the monthly and quarterly Bank Compliance activities are

performed in a timely and in accurate manner. Monitor and analyzes department work to develop more efficient

procedures and use of resources while maintaining a high level of accuracy.

Supervise the general ledger group to ensure all financial reporting deadlines are met.

Coordination Executive Director Tax regarding sales tax and income tax refunds, Exemption certificates, legal issues and notices from tax department.

Ensuring the completeness and accuracy of various forms. Analysisand Reconciliation of Parties Ledgers ( Creditors/Debtors) Analysis of Sale and Collection Reports on Daily Basis Preparation of Sale Incentives and Dealers Incentives Analysis of Sales, Expenses and Sales Policies Petty Cash Check and Balance (issue/reconciliation) Liasioning with External Auditors as per their requirements Responsible for overall smooth running of accouting cycle. Salareis & Travelling Expenses Payments and Reconciliation Deaeling With Bank Regarding Financial Issues

Preparation and Submission of Various kind of reports as instructed by Management

Preparation and maintenance of Petty cash, cash book, Journal, Genaral Ledger, Bank Reconciliation Statements, Inter Company Reconciliation.

Coordination and liasion with All Regional Accountant across Pakistan.

Accounts Executive in Auriga Group of Compaines (Feb 2014 to Nov 2015)

Prepare Accounting Entries, maintaining Accounting Ledgers, monthly closings and preparation of monthly financial statements

Administering online banking functions. Prepared weekly confidential sales reports for presentation to management.

Receivable aging analysis at group level and checking their credit worthiness.

Posting all companies invoice rates in system and opening group dealers account and policies.

Maintaining up to date record of dealers account forms and their credit documents.

Prepare group sale & collection, cash flow report, and recovery officer performance report.

Keep in liaison on daily basis with recovery officer and all regional accountants regarding their performance in receivables and dormant dealers.

Responsible for preparing outstanding receivable report at group level of all previous operating years.

Prepare any report desired by management regarding receivable. Maintain accounting record of all legal cases of defaulter dealers and keep in

liaison with administration regarding any update. Preparation of Daily Remmitance & Collection Report Reconciliation of Regional Collection Accounts and Petty Cash Accounts.

SKILLS:

Good Communication Skills in Written and Spoken English and Urdu.IT skills:

Operating Systems (Windows 2000, XP, Vista and Windows 7) Internet (E-mails at all search engines, browsing at all browsers) Microsoft Office (Word, Excel, Power Point) ERP Oracle

INTERESTS: Reading Books and Magazines Playing Cricket, Badminton & Chess

PERSONAL INFORMATION: Father’s Name: Zafar Iqbal Date of Birth: May 6 1988 Nationality: Pakistani Marital Status: Single Residence: H#2, Iqbal st#3, Muhammad pura Shalimar town Lahore

References and Documents will be available on request.