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概要
Dear Sir/Madam,
My name is Usman Mughal. I result awaiting student for just one paper away to achieve my ACCA completion which has been delayed due to job responsibilities.Along with ACCA now I am in the final semester of Executive Masters In Business Administration(Acc/Fin).I have around 7 years of experience and belongs to Okara, Pakistan but living in Lahore.I want to be the Chief Executive Officer of a company where high growth would be in term of the career as well as financial aspect also.
My strong faith in myself keeps me motivated and helps in achieving the most difficult task is my personal strength, however late sitting, long working hours are my weakness.
Please contact me via email/Phone.
Best Regards
Usman Mughal ACCA EMBA (Cont) Bcom Icom
Group Manager Accounts
Mobile:03347866433
工作经历
Group Manager Accounts
CHUGHTAI DENTAL SUPPLY PVT LTD | PREMIER HEALTH CARE | REMEDIUM PHARMACEUTICAL
Key Responsibilities:
Handling eight branches & two head offices entire Accounting operations as well as newly born Remedium Pharmaceutical.
Develop, implement new ways, process for smooth and more productive business & accounting operations.
Handling and maintaining related party accounts at the group level.
Developed SOP’s for group inter-company transactions (Payable/Receivable), handling it in branches and Head office books of accounts, maintaining & reporting.
Extensive experience of Bank Reconciliation for entire group banks.
Extensive experience of Local / Foreign vendors, customers and related party’s ledger reconciliations. (Accounts payable & Accounts Receivable function).
Expert command over accounting concepts and international accounting standards.
Sitting, participating in TOP management plus BOD meetings.
Branch Audit (includes sales invoices, cash in hand etc.) & working in tight deadlines and creative consolidated reporting.
Group Manager Accounts
CHUGHTAI DENTAL SUPPLY PVT LTD | PREMIER HEALTH CARE | REMEDIUM PHARMACEUTICAL
Key Responsibilities:
Handling eight branches & two head offices entire Accounting operations as well as newly born Remedium Pharmaceutical.
Develop, implement new ways, process for smooth and more productive business & accounting operations.
Handling and maintaining related party accounts at the group level.
Developed SOP’s for group inter-company transactions (Payable/Receivable), handling it in branches and Head office books of accounts, maintaining & reporting.
Extensive experience of Bank Reconciliation for entire group banks.
Extensive experience of Local / Foreign vendors, customers and related party’s ledger reconciliations. (Accounts payable & Accounts Receivable function).
Expert command over accounting concepts and international accounting standards.
Sitting, participating in TOP management plus BOD meetings.
Branch Audit (includes sales invoices, cash in hand etc.) & working in tight deadlines and creative consolidated reporting.
HEAD OF ACCOUNT DEPARTMENT
Key Responsibilities:
VAT (Value Added Tax) Calculation, Annual Accounts of Small and Medium Scale Businesses, Annual Return Filling, Corporation Tax, Self-Assessment, NIC Calculation etc
UK based restaurant and a Cash & Carry store’s bookkeeping, Management accounting, Bank Reconciliations, Sales forecasting, Product costing, Maintaining Customers and Suppliers ledgers, Payroll and other statutory requirements of UK regulatory bodies.
Supervision of accounts department and distribution of workload amount all individuals.
Manage specific industry and continuously check for updates in financial reporting standards.
Lead in Financial Module development by carrying out extensive testing and providing suggestions for enhancements.
Training new hires on the Financial Template, evaluating their performance and providing feedback to the management.
Account Officer
Key Responsibilities:
To ensure all payments due from customers are received on time.
Recording Car’s sales and purchase transactions in Oracle based customized software.
Recording daily bank payments and receipts than reconciling with bank statement on the weekly and monthly basis. Reporting expenses and sales on daily basis to the owner of the showroom.
Preparation of month-end profit and loss accounts and present it to the owner.
Preparation of expense sheets to analysis the total expense incurred on the car until sales to the customer.
Return on Investment calculation as well as commission computation.
