1. CURRICULAM VITAE
MUHAMMAD USMAN AMIN
Cell # +971 56 7477172
OBJECTIVE
To get practical knowledge by working in dynamic organization that provides ample experience and knowledge in
challenging environment that can enhance my managerial and interpersonal skills and career as a professional, particularly
interested in challenging and long term career opportunities
ABILITIES & WORKING PROFILE
 MS Office XP 2003/2007 (Word/excel/power point).
 Having Skill in Software as well as in Internet.
 Certified in English Language from National University of Modern Languages (NUML)
Islamabad Pakistan.
 Heaving knowledge and ability in Phonetics & Phonics.(An English Term & Skill)
PROFESSIONAL EXPERIENCE
Company: Daddy Printers, Lahore Pakistan
Job Title: Accountant
Reporting To: Director Finance
From Feb-2015 to Till Now
Key Responsibilities:
 Preparation of Sales Invoices
 Manually Preparation of Sales Receipts
 Posting of General Journal Entries in Quick Book Software
 Preparation and maintaining Payroll Record
 Preparation and maintaining Journal Ledgers of Customer Manually, Excel, Quick Book
 Preparation and maintaining Journal Ledgers of Vendors Manually, Excel, Quick Book
 Preparation of Cash Flow Statement
 Preparation of Profit & Loss Accounts Statement in Quick Book
 Preparation of Balance Sheet in Quick book
 Reconciliation of Bank statement
 Maintaining different report on Excel
 Maintaining the daily basis procurement in manual, excel as well quick book

2. Company: Ironbridge Systems (Pvt.) Ltd. Lahore Pakistan
Job Title: Accounts Officer & Procurement Officer
Reporting To: Chief Accountant & GM Finance
From June 2013 to January-2015
Key Responsibilities:
 Preparation of Cash Flow Statement
 Posting of entries into the Data base as follows:
i. Record the Entries of daily basis of Sales Journal Voucher.
ii. Record the Entries of daily basis of Bank Received Voucher.
iii. Record the Entries of daily basis of Purchase Journal Voucher.
iv. Record the Entries of daily basis of Bank Payment Voucher.
v. Record the Entries of daily basis of Journal Voucher.
vi. Record the Entries of daily basis Cash Payment Voucher.
vii. Record the Entries of daily basis Cash Received Voucher.
 Daily up-to-date Sales Log Sheet
 Daily up-to-date Purchase Log Sheet
 Maintaining Stock Register according to Inwards as well as Outwards
 Preparation of Delivery Notes according to Client Quotations.
 Preparation of Balance Sheet
 Up-to-date daily basis Sales query log as well as purchase orders log
 Compile the Tax File According to Federal Board of Revenue (Government of Pakistan)
 Calculate data for Monthly Sale Tax Return as Follows:
i. Collect Sales Tax Invoice
ii. Collect Computerized Payment Receipt from Client
iii. Collect Purchase Invoices
iv. Collect Tax Filling Proof / Tax Exemption Certificate from Vendor
 Calculate General Sales Tax Withheld Month Vise
 Calculate Income Tax Withheld Month Vise
 Calculate Income Tax deduct at the source of Employee’s Salary Month Vise
 Calculate Income Tax Deducted at the source of employers Salary Vise
ACADEMIC QUALIFICATION
M.COM University of Central Punjab, Lahore Pakistan
B.COM Punjab College of Commerce, Punjab University.
Certificate in English Language NUML Lahore Campus

3. PERSONAL PROFILE
Father Name: Muhammad Amin Bhatti
Date of Birth: 05-05 1987
Nationality: Pakistan
Religion: Islam
E-mail: usmanamin274@yahoo.com
Mobile No: +971 56 7477172
SKILLS
 Have excellent interpersonal and communication skill.
 Have the ability to lead and guide fellows and team members.
 Decision making with strong analytical and negotiation skills
 Dynamic, Proactive and result oriented approach
 Strong interpersonal and organizational skills
 Ability to work with relational spreadsheets, presentation, e-mail, and Internet research sources.
REFERENCES
Shall be furnished upon request.