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Rohail Usman

Candidate ID: 1635829

Career Summary

M.COM qualified candidate with experience of over SIX years, I am eager to achieve excellence in the field of Finance & Accounts by working in dynamic organizations. I have performed a variety of professional duties. Payables, Receivables, Reconciliation, Final accounting, VAT submission.

Skill Set

ACCOUNTTING, JOURNAL OPERATION, CASH MANAGEMEN, ACCOUNTS PAYBLE & RECEIVABLE, RECONCILIATION, INVENTORY, SALES REPORT, FINANCIAL REPORTING.

Professional Information

Total Experience : 6

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

Maintaining accounts, Cash Book, Journal, Ledger, Trial balance.
Handling & banking operations.
Post receipts, cheques, and transfers on daily basis.
Provide petty cash clearance to the finance department.
Maintain the record of all documents related to procurement and
administration.
Finalization and Disbursement of payroll on a timely basis.
Verify, allocate post and reconcile financial transactions.
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.
Having a good command of the proper filing system.
Maintaining Files & Office Records.