Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Languages
Timeline
Generic

Muhammad Usman

4224 Drexel Drive Vestal,United States

Summary

Detail-oriented Accountant with 6 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.

Overview

9
9
years of professional experience

Work History

Accountant

BT Board of Cooperative Educational Services
04.2022 - Current
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Used advanced software to prepare documents, reports, and presentations.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Completed monthly & year-end closing processes.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Expedited payroll and invoicing by streamlining billing systems.
  • Review invoices for appropriate documentation prior to payment.
  • Analyzed data and presented reports of financial statuses.
  • Determined lowest possible cost, factoring in quality, and reliability and negotiated favorable contracts.
  • Processed bi-weekly payroll for salaried and hourly employees

Principal Account Clerk

Broome County Probation
06.2021 - 04.2022
  • Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
  • Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
  • Reconciled system accounts against bank statements.
  • Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
  • Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
  • Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
  • Developed and implemented effective accounting systems.
  • Reviewed budgets and communicated discrepancies to senior management.
  • Processed bi-weekly payroll for 95 salaried and hourly employees

Accountant

National Enterprises
02.2018 - 08.2019
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Evaluated and improved financial records to make important business decisions.
  • Prepared and filed tax forms to meet needs of customers.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Compiled general ledger entries on short schedule with 100% accuracy.

Accountant

Larsen and Toubro L&T
03.2015 - 10.2017
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Completed year-end closing processes with controllers and external auditors.
  • Updated general ledger with latest entries.
  • Reviewed budgets and communicated discrepancies to senior management.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Expedited payroll and invoicing by streamlining billing systems.
  • Collected and reported monthly expense variances and explanations.
  • Compiled general ledger entries on short schedule with 100% accuracy.

Education

MBA -

University of The People
Pasadena, CA
03.2024

Master in Banking & Finance (16 Year of Education) -

Federal Urdu University
Islamabad, Pakistan
02.2020

Bachelor of Commerce (14 Years of Education) -

University Of The Punjab
Lahore, Pakistan
08.2014

ICS (Intermediate In Computer Science) -

F.G. Postgraduate College For Men
H-8 Islamabad, Pakistan
08.2011

Matric (Science) -

Overseas Pakistani Foundation Boys College
H-8 Islamabad, Pakistan
08.2009

Skills

  • GAAP Accounting
  • Payroll Administration
  • Financial Reporting
  • Account Reconciliation
  • Budget Analysis
  • MS Office Suite
  • Accounts Payable
  • General Ledger Entries
  • Financial Auditing
  • Financial Statements
  • Quickbooks
  • PeopleSoft

Hobbies and Interests

  • Computing
  • Reading
  • Travelling
  • Cricket

Languages

English
Full Professional
Urdu
Native or Bilingual
Punjabi
Native or Bilingual

Timeline

Accountant

BT Board of Cooperative Educational Services
04.2022 - Current

Principal Account Clerk

Broome County Probation
06.2021 - 04.2022

Accountant

National Enterprises
02.2018 - 08.2019

Accountant

Larsen and Toubro L&T
03.2015 - 10.2017

MBA -

University of The People

Master in Banking & Finance (16 Year of Education) -

Federal Urdu University

Bachelor of Commerce (14 Years of Education) -

University Of The Punjab

ICS (Intermediate In Computer Science) -

F.G. Postgraduate College For Men

Matric (Science) -

Overseas Pakistani Foundation Boys College
Muhammad Usman