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Rohail Usman

Candidate ID: 1635829

Career Summary

Post Graduate with 4 years experience in Accounts / Tax / CS / Audit / Finance functional area

Skill Set

Maintain accounts, receivables, cash management, reconciliation, advance excel i.e. Vlookup, Hlookup, Pivot table, Peachtree, QuickBooks (4 years).

Professional Information

Total Experience : 4

Nationality : Pakistan

Qualification Level : Post Graduate

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : Kuwait, Bahrain, Oman, Saudi Arabia, Qatar, UAE

Detailed Profile

Rohail Usman
Accountant - Government Organization.
rohailkhan623@gmail.com
00971-557187739

Willing to relocate: Anywhere

Master of Commerce, (M.COM) qualified candidate with experience of over 3 years, I am eager to achieve excellence in the field of Finance & Accounts by working in a dynamic organization. While being a part of organization I have performed a variety of professional duties involved in preparing, maintaining, verifying, and reconciling financial transactions, statements, records, and reports. Further to this, possess experience Tally, QuickBooks and other accounts packages. Specialty gained into UAE new VAT registration and documentations system.

Work Experience
Accountant
Government Organization - Sharjah
April 2016 to Present

• 3 year experience as a general accountant at Sharjah Golf and Shooting club in Finance
Department.
Sharjah, UAE.

General accountant
Government Organization
February 2016 to Present
P.O BOX 12 Sharjah, UAE.

Designation: Accountant
Major Responsibilities:
• Maintaining accounts • Cash Book, Journal, Ledger • Trial balance • Petty cash
Handling & banking operations.
• Putting orders for stock needed.
• Coordination with the purchasing team for on time replenishment of stock.
• Maintain the record of all documents related to procurement and administration.
• Maintaining customer confidence and protects operations by keeping financial information
Confidential.
• Performing monthly and weekly basis bank reconciliations.
• Oversee accounts payable and receivable • Prepare bills, invoices and bank deposits.
• Handling of company prepayments ledgers and at end of month posting entries from Prepayments
Accounts to related expense accounts.
• Performing monthly and weekly basis bank reconciliations.
• Reconcile account payable transactions • Reconcile the accounts receivable ledger to ensure that all
Payments are accounted for and properly posted.
• Settlement for staff Medical, Vehicle Insurance.
• Verify discrepancies by and resolve clients' billing issues.
• Provided supporting documents for audits.
• Prepare monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow • Statement.
• Administer the inventory of the regional and field offices • Supervise the supporting staff.
• Keeping closed contact with the government departments • Providing the petty cash clearness to
Finance department.
• Keep a proper record of expenditures, receipts, requisition, purchase order forms, bills.
• Having good command on proper filing system.
• Ensured the proper administrative procedures and standards for orders follow up, ordering stock
Keeping and dispatch are followed.
• Maintaining the Bio Data of the Employees.
• Maintaining Files & Office Records.
Accountant
Government Organization
March 2014 to Present
In Pakistan Named as WAPDA (Water and Power Development Authority Pakistan) (Same As DEWA).

Education
Master of Commerce in Financial and management accounts.
AWKUM Mardan, Kpk, Pakistan.
October 2012 to June 2014

Skills
Maintain accounts, receivables, cash management, reconciliation, advance excel i.e. Vlookup, Hlookup,
Pivot table, Peachtree, QuickBooks (4 years).

Certifications/Licenses
UAE Driving License Holder.
February 2019 to Present

Additional Information
Professional skills and Expertise:
Organizational, Operational, and Technical:
* Expertise in SAP B1 for the all the module such as Accounts Payable, Receivable, Cash Management,
General Ledger.
* Computer literate, having command on MS Office package,
* Good negotiation skills, ability to work independently.
* Dedicated, honest and willing to accept responsibilities.
* Keeping record of outgoing and incoming units, filing, phone attaining and, customer convincing skill.
* Ability to work in a team to make timely and quality judgments.


REFERENCES: Available on request.