Usman Talha

Collected, analyzed, and managed quantitative data and created meaningful reports to lead business improvement and cost reduction
• Analyzing advertising and promotional spending, effectiveness and key metrics on success
• Creating actionable reporting on individual brand success in terms of revenue vs expenditure
• Providing monthly and year-end reviews on marketing and promotions strategy and performance
• Preparing overall month-end reporting, analyzed actual results vs budgeted/forecasted, identify the gaps and
report it to the management
• Assisting the Head of Finance with CAPEX, SG&A management and relevant reporting
• Assessing budgets, forecasts, cash flows and variance analysis, providing insightful commentary
• Driving process improvements and present it to the management in the form of dashboards and ad-hoc reports

Developed departmental budget for cost reduction and efficiency.
• Creating weekly analysis of financial performances and problem areas to Finance Manager
• Support month-end and year-end close process
• Working as team member to ensure month closing deadlines were met.
• Ensured proper keeping and maintaining all financial documents.
• Collaborated with external and internal auditors to assure compliance with established standards and
procedures.Maintaining accurate staff personal and financial records on Oracle database for payroll.
• Monitoring all aspects of accounting administration including reconciling monthly bank statements.
• Post and process journal entries to ensure all transactions are recorded.
• Prepared and submit weekly/monthly reports.
• Assist managers in preparation of monthly/yearly accounts closing.
• Update financial data in database to ensure that information will be accurate and immediately available when
needed.

Directly report to Finance Manager and VP of Operations. Oversee the entire accounting system. Including all A/P, A/R, client invoicing, check processing, collections, bank reconciliations, and daily status reports.
•Assisted with general accounting functions, maintained journals and handled A/P.
•Bank reconciliation.
•Every day cash/Bank transaction checked with our ledger.
•In charge of credit customers account and inform to salesmen about credit balance for follow up.
•Daily cash In/Out flow preparation.
•Help to Accounts Manager in preparing of financial statements.
•Prepare Journal Vouchers and post to General Ledger.
•Monitoring credit limits.
•Random Verification, Check the Documents and Accounts Balance with my team.
•One of the authorities of petty cash releasing.