Usman Ali, ACCA

Senior Auditor at Rödl Middle East

• Saudi Arabia - Riyadh
• My current job since July 2017

Auditor at Rödl Middle East

• Saudi Arabia - Riyadh
• My current job since April 2016

- Perform operational and financial audits to ensure that financial statements are fairly presented in accordance with the applicable accounting standards.
- Perform tests of Controls to ensure effectiveness.
- Perform substantive tests to determine reasonableness.
- Prepare and present reports to management on audit findings, which might include material misstatements of financial information or severe control deficiencies, and provide recommendations on improving these shortcomings in the future.

Major Client Includes:
1- Saudi PROJACS - Fuad Al-Saleh & Associates
2- Mas Group - Mas Holding, Mas Powermech Arabia, Little Floura
3- Hayat Communication Company
4- Food Choice Co. Ltd
5- Hadania Corporation for Contracting Establishment Ltd.

Special Assisgnments:

- HADANIA CORPORATION
 > Designed Standard Operating Procedures/Policies and procedures for Accounts Department
 > Purposed the ERP Accounting System as per their requirements and submitted proposal.
 > Financial Statement Analysis for the Year 2014, 2015 and upto June 2016.

ACCOUNTS OFFICER - Govt. Officer at Punjab Employees Social Security Institution

• Pakistan - Lahore
• April 2015 to December 2015

(Recruited through Punjab Public Service Commission’s Competitive Examination)
 Maintaining books of accounts
 Preparing Liquidity Statement and Funds Flow statement
 Preparing Expenditure Statement and Staff Deductions
 To prepare F-16 and sign the cheques with other signatories
 Consolidation of Final Accounts
 Preparing Budget and Income Tax Statements
 To deal with banks related matters
 To issue F-4, F-5 & F-6 and to post F-2 & F-9 vouchers in the books of accounts
 Maintaining Cash books of current accounts & reconciliation of Employers in Arrears Ledger with C-5 Registers
 Maintaining cheques dishonored register
 To report the over ruled vouchers/cases to Dy. D (F&A)
 Supervision of preparation of Employers in Arrears Statement
 To coordinate with External Auditors/Chartered Accountants and Income Tax Consultants
 Any other duty assigned by the Authority.

Assistant Manager Audit & Accounts at CHEMITEX

• Pakistan - Lahore
• June 2012 to March 2015

 Responsible for filing Tax Returns, Making payments of Sales tax, Income Tax, Salary tax, and responsible for making any other dialogues with FBR and Banks
 Maintaining Books of Accounts
 Identify opportunities for cost control and reduction.
 Preparation of Monthly, Semi Annually and Final Accounts
 Prepare and compare financial ratio analysis and assess various risk levels.
 Monthly Reconciliation of Banks, Account Receivables and Account Payables.
 Payroll and related Monthly Expenses
 Providing all type of Information to Auditors and making liaison with them.
 Checking Daily Vouchers i.e. BP, BR, JV
 Communicating with Receivable parties and sending them monthly outstanding balance confirmation letters.

Audit & Accounts Trainee at Izhar & Co. Chartered Accountants

• Pakistan - Lahore
• January 2011 to May 2012

ACCA APPROVED EMPLOYER - GOLD LEVEL
 Supervising and leading Audit assignments.
 Preparing deliverables such as final accounts and audit reports.
 Recommending practical corrective actions for implementation and to rectify any gaps noted.
 Preparing financials for clients for extending overdraft limit, Financial Projections, Book keeping assignments.
 Any other assignment assigned by the audit senior