1. USMAN ZAFAR
Mobile No.: 0092-331-40 44 155
Email: usman.zafar88@hotmail.com
CAREER OBJECTIVE:
To be a member of a corporate team in a dynamic organization, where my expertise would contribute
essentially in achieving organizational objectives as well as personal goals.
PROFESSIONAL QUALIFICATION:
ACCA (Finalist): Association of Chartered Certified Accountants
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EDUCATION:
B.COM Punjab university Lahore
I.COM B.I.S.E Lahore
Matriculation B.I.S.E Lahore
PROFESSIONAL EXPERIENCE:
Asst. Manager in Auriga Group of Compaines (Dec 2015 to Present)
Roles and Responsibilities:
 Preparing periodic Financial Statements, budgets and other management reports.
 Ensuring an accurate and timely monthly, quarterly and year end close
 Controlling the daily cash and banking requirements
 Ensuring the monthly and quarterly Bank Compliance activities are performed in a
timely and in accurate manner.
 Monitor and analyzes department work to develop more efficient procedures and use
of resources while maintaining a high level of accuracy.
 Supervise the general ledger group to ensure all financial reporting deadlines are
met.
 Coordination Executive Director Tax regarding sales tax and income tax refunds,
Exemption certificates, legal issues and notices from tax department.
 Ensuring the completeness and accuracy of various forms.
 Analysisand Reconciliation of Parties Ledgers ( Creditors/Debtors)
 Analysis of Sale and Collection Reports on Daily Basis
 Preparation of Sale Incentives and Dealers Incentives
 Analysis of Sales, Expenses and Sales Policies
 Petty Cash Check and Balance (issue/reconciliation)
 Liasioning with External Auditors as per their requirements
 Responsible for overall smooth running of accouting cycle.
 Salareis & Travelling Expenses Payments and Reconciliation
 Deaeling With Bank Regarding Financial Issues
 Preparation and Submission of Various kind of reports as instructed by Management

2.  Preparation and maintenance of Petty cash, cash book, Journal, Genaral Ledger,
Bank Reconciliation Statements, Inter Company Reconciliation.
 Coordination and liasion with All Regional Accountant across Pakistan.
Accounts Executive in Auriga Group of Compaines (Feb 2014 to Nov 2015)
 Prepare Accounting Entries, maintaining Accounting Ledgers, monthly closings and
preparation of monthly financial statements
 Administering online banking functions. Prepared weekly confidential sales reports for
presentation to management.
 Receivable aging analysis at group level and checking their credit worthiness.
 Posting all companies invoice rates in system and opening group dealers account and
policies.
 Maintaining up to date record of dealers account forms and their credit documents.
 Prepare group sale & collection, cash flow report, and recovery officer performance
report.
 Keep in liaison on daily basis with recovery officer and all regional accountants
regarding their performance in receivables and dormant dealers.
 Responsible for preparing outstanding receivable report at group level of all previous
operating years.
 Prepare any report desired by management regarding receivable.
 Maintain accounting record of all legal cases of defaulter dealers and keep in liaison with
administration regarding any update.
 Preparation of Daily Remmitance & Collection Report
 Reconciliation of Regional Collection Accounts and Petty Cash Accounts.
SKILLS:
Good Communication Skills in Written and Spoken English and Urdu.
IT skills:
 Operating Systems (Windows 2000, XP, Vista and Windows 7)
 Internet (E-mails at all search engines, browsing at all browsers)
 Microsoft Office (Word, Excel, Power Point)
 ERP Oracle
INTERESTS:
 Reading Books and Magazines
 Playing Cricket, Badminton & Chess
PERSONAL INFORMATION:
 Father’s Name: Zafar Iqbal
 Date of Birth: May 6 1988
 Nationality: Pakistani
 Marital Status: Single
 Residence: H#2, Iqbal st#3, Muhammad pura Shalimar town Lahore
References and Documents will be available on request.