1. Muhammad Usman
Dubai U.A.E
syedusman07@gmail.com
Ph: 00971 52 9135346
Job application
Dear Sir/Madam,
I am pleased to enclose my resume as an expression of interest in exploring job opportunities within your company for
any suitable post in Accounts Department. I have 06 years of versatile experience in different organizations. Presently
I am working as an Accountant in “Speedex Courier” in Dubai.
Though my resume is pretty comprehensive, however it cannot fully demonstrate the manner in which I have achieved
success, character, personality and ability to work in a team environment that can be evidenced in a personal meeting.
I possess a suitable combination of knowledge and extensive practical experience of different software along with
organizing teamwork and dealing effective interpersonal skills, particularly in relation to managing complex tasks
within the required time scales. I am pleased to supply further information on any aspect of my career to date, as
outlined in my enclosed CV.
I believe that my background and dedication to services of those in need demonstrates my personal drive to make a
difference in my community.
I hope to hear from you soon and to be given the opportunity to present myself at an interview.
Sincerely,
Muhammad Usman

2. Syed Muhammad Usman
syedusman07@gmail.com
Ph: 052 9135346
Dubai U.A.E.
A purposeful position in a dynamic organization that confederates opportunities of professional growth, performance
improvement through training and vocational recognition through challenging assignments
Professional Experience:
Modernline Distribution LLC – Speedex Courier (Dubai, UAE) June 2014 – Present
Accountant
• Reconciliation of debtors, creditors and bank accounts
• To process the sales invoices of Credit and Prepaid account
• Reconcile billing data to ensure accurate and complete invoicing.
• Reconciliation of supplier invoices
• Record business transactions to the general ledger system
• Prepare the account receivables and payables aging report
• Prepares payments by verifying documentation, and requesting disbursements
• Prepare credit notes and debit notes
• Complete new account application forms and maintain account details in the system
JDW Group (Pakistan) May 2011 – May-2014
Accountant
• Record fixed asset acquisitions and dispositions in the accounting system
• Assign tag numbers to fixed assets
• Keep track of inventory and generate monthly stock report
• Record business transactions to the general ledger system
• Preparation of purchase & sales summary
• Prepare, verify, and process invoices and coding payment documents
• Reconciliation of debtors, creditors and bank accounts
• Prepare and monitor the account receivables and payables aging report
• Control LPOs, check and verify long outstanding LPOs
• Preparation of daily & monthly cash flow statement
• Reconciliation of Inventory with general ledger accounts
• Assist with preparing the external and internal audit requirements
• Handle overall stores activities
• In charge for issue, receipts, documentation, warehousing, inventory, stocking and
making computerized entries for the related items
• Maintain inward and outward gate pass on daily basis
• Take stock on monthly basis and reconcile the same

3. • Keep track of physical stock and tally with computer records
• Placing indents on Supplies/Purchase Department for timely availability of material
• Physical management and proper upkeep of stock materials stores
• Conduct periodic cyclic checks and stock reconciliation
• Generate daily-monthly stock reports as requested by the management
• Store movement summary and store analysis
• Performs other tasks that may be assigned by superiors
Precision Mates (Pakistan) July 2010 – April 2011
Assistant Accountant
• Prepare aging report of Debtors/Creditors
• Prepare sales tax stock register
• Reconciliation of party ledger and bank accounts
• Preparation of periodic sales tax summary
• Cash disbursements and posting of cash receipt/payment vouchers
• Preparation of salaries
• Process all local and overseas creditors payments
NMC Pvt. Ltd. (Pakistan) April 2007 – Feb 2008
Junior Accountant
• Journal data entry
• Preparation of salaries
• Preparation of cheques for payment
• Checking and verification of bills
• Arrangement of funds and making payment
Education:
 Masters of Business Administration 2010 (MBA Finance)
 COMSATS Institute of Information and Technology
Additional Skills:
 Good communication, customer service and writing skills.
 Able to communicate complex technical issues, with good presentation skills.
 Excellent organization, communication and problem solving skills.
 Self-motivated, adaptable and to be able to work with minimal supervision.

4.  Good interpersonal skills.
 Bilingual English and Urdu.
 Acquainted with Ms Word, MS Excel.
Personal Information:
 Father’s Name Fida Hussain
 Date of Birth July 23, 1987
 Marital Status Single
 Nationality Pakistani
 CNIC No. 35202-9343105-9
 Passport No. CS2851051
References:
 To be furnished upon request