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Usama Niaz

Islamabad Islamabad, Pakistan

Phone: xxx-xxx-xxxx

Email: xxx@xxxx.xxx



  • Looking For: Finance Accountant, Auditor

  • Occupation: Business and Finance

  • Degree: Professional Degree

  • Career Level: Experienced

  • Languages: English Urdy Hindi Punjabi Pashto

Career Information:

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Highlights:Achieved the best employee award five times in three years, demonstrating exceptional performance and dedication to the job. Provided Excel training to students of ICMA Pakistan, helping them develop valuable skills in data analysis and management. Successfully incorporated a company online when SECP shifted its operations from offline to online, ensuring smooth and efficient processes for clients and colleagues. Identified significant findings in a NGS project audit, resulting in a cash prize from the donor and recognition from colleagues and superiors for my strong analytical skills and attention to detail.

Skills:Expertise in U.S. accounting principles, Understanding of U.S. auditing standards, Analytical skills, Communication skills, Attention to detail, Attention to detail, Leadership skills, Continuous learning

Goal:To gain experience working in both finance and audit roles in the U.S., developing a diverse skill set that will enable me to advance my career in the accounting and finance industry and potentially pursue leadership positions in the future.

Membership:ICMA International Pakistan Institute of Public Finance Accountant

Certification:CMA ICMA International Quick books Online Excel

Honor:Shield from ICMA International to Complete CMA within 3 years. Excel training Event Management Annual Fest Best Player of the tournament Cricket


Experiences:

Executive Partner 01/2023 - current
A & U Business Advisory, Rawalpindi, Punjab Pakistan
Industry: Consultancy related to Finance and Tax
As an executive partner of a CMA Pakistan firm, I will oversee both operational and marketing aspects of the business. I will be responsible for managing clients' financials, tax returns, investments, budgets, and ensuring compliance with SECP regulations. My role will require a combination of financial expertise and strategic marketing skills to drive growth and success for the firm.
Manage the overall operations of the firm and ensure that all activities are conducted in compliance with SECP regulations and industry standards. Lead the marketing efforts of the firm, including developing and executing marketing strategies, identifying new business opportunities, and building relationships with clients and industry partners. Oversee the preparation and analysis of financial statements for our clients, and provide advice on financial matters, including tax planning, budgeting, and investment strategies. Ensure timely and accurate completion of all tax returns for our clients, and provide guidance on tax matters and compliance with tax laws and regulations. Develop and implement internal policies and procedures to ensure the efficient operation of the firm, and manage the performance of the team to ensure high levels of productivity and client satisfaction. Stay up-to-date with changes in SECP regulations, industry trends, and best practices, and ensure that the firm is well-positioned to adapt to changing market conditions and client needs,--
Assistant Management Accountant 02/2023 - current
Signset Private Limited, Pakistan, Islamabad, Pakistan
Industry: Marketing , Advertising
As an Assistant Management Accountant, my role is to support the financial management process by assisting in the preparation of financial statements and reports, conducting cost analysis, performing financial analysis, and ensuring compliance with accounting standards and regulations. I have collaborated with cross-functional teams to gather financial data and provide insights for decision-making.
Preparing financial statements and reports, including balance sheets, income statements, and cash flow statements. Perform cost analysis on various projects, products, or departments to identify areas of improvement and cost-saving opportunities. Conduct in-depth financial analysis, including variance analysis, trend analysis, and budgeting, to provide insights and recommendations for improving financial performance. Handle all aspects of financial management, including but not limited to, accounts payable/receivable, general ledger entries, bank reconciliations, and financial statement preparation. Ensure compliance with accounting standards, regulations. Supervising and mentoring accounting staff. Preparation and filing of tax returns and other regulatory reports. Collaborate with cross-functional teams to gather financial data and insights for decision-making--
Junior Auditor 02/2022 - 01/2023
AAT Accountants & Management Consultants Ltd (UAE), Dubai , Dubai United Arab Emirates
Industry: Audit Firm
As an Junior Audit for a Dubai-based firm, my main responsibility is to ensure that the company's clients adhere to acceptable accounting standards. As an Audit Associate, you will be expected to have a strong attention to detail and to be able to work independently while still meeting deadlines.
Assist in the planning and execution of audit engagements for clients based in Western Australia and New Zealand. Conduct detailed reviews and analyses of financial statements, accounting records, and other relevant documentation. Perform substantive testing procedures to evaluate the effectiveness of internal controls and identify potential risks and discrepancies. Prepare accurate and comprehensive working papers to support audit findings and conclusions. Collaborate with senior auditors and engagement managers to ensure timely completion of audit engagements and adherence to audit methodologies and standards. Communicate effectively with clients to gather necessary information, resolve queries, and address concerns--
Audit Associate 01/2019 - 02/2022
Fasih Naveed Khan & Co, Islamabad, Islamabad Pakistan
Industry: Consultancy related to Finance and Tax
As an Audit Associate, my primary responsibility are to assist in the planning and execution of financial audits while ensuring compliance with accounting principles and regulations. I will be responsible for preparing audit working papers and financial statements, conducting financial record examinations, and maintaining accurate records of financial transactions.
Preparation of Audit working papers and Financial Statements Assist in planning and execution & Financial Record Examination Perform day-to-day bookkeeping tasks, such as recording financial transactions, maintaining accurate records, and ensuring adherence to accounting principles and regulations. Reconciliation of Debtors and Creditors, Budgeting Corporate laws and regulations, Continuous Improvement Tax Planning and Returns filling (Income Tax, GST) Assisting in Planning and Execution & Financial Record Examination--

Education:

Light Tower Public School Mansehra 04/2015 - 04/2017
Mansehra, Khyber Pakhtunkhwa , Pakistan
Degree: High School Or Below
Major:Physics Maths Chemistry English
Minor:Urdu Pak Studies
FSc Pre-Engineering is an intermediate level program designed to prepare students for a career in engineering or related fields. It is a two-year program that covers a broad range of subjects including physics, mathematics, chemistry, computer science, and English.


Institute of Cost and Management Accountants of Pakistan 08/2017 - 08/2020
Islamabad, Islamabad, Pakistan
Degree: Professional Degree
Major:Financial Accounting, Strategic Management Accounting ,Strategic Financial Management
Minor:Tax, IT Audit , Economics
The CMA ICMA (Institute of Cost and Management Accountants of Pakistan) degree is a professional degree that prepares graduates to pursue a career in cost and management accounting. It is a rigorous program that equips students with the skills and knowledge required to manage the financial operations of organizations, including budgeting, financial analysis, cost control, and investment management.
Pakistan Institute of Public Finance Accountant 07/2020 - 07/2020
Islamabad, Islamabad, Pakistan
Degree: Professional Degree
Major:Financial Reporting, Financial Audit ,Strategic Financial Management
Minor:Tax, IT Audit , Economics
PIPFA (Pakistan Institute of Public Finance Accountant) is an esteemed accounting body in Pakistan that offers professional qualifications to those interested in pursuing a career in the public sector or public finance. It is also recognized by international accounting bodies such as ACCA, CIMA, and ICAP.
Association of Chartered Certified Accountants 08/2022 - current
Islamabad, Islamabad, Pakistan
Degree: Professional Degree
Major:Financial Reporting, Financial Audit ,Strategic Financial Management
Minor:Management Accounting, MIS , Strategic Management
The ACCA (Association of Chartered Certified Accountants) degree is a globally recognized professional degree in accounting and finance. The program is designed to provide students with the skills and knowledge necessary to succeed in a dynamic and rapidly changing business environment. The ACCA degree program covers a wide range of subjects, including financial reporting, taxation, audit and assurance, corporate governance, and business strategy.

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