Usman Parvez
Nottingham, Bramcote,United Kingdom
Summary
Experienced professional with focus on project accounting and financial management. Capable of driving financial accuracy and delivering insightful analyses to support project decision-making. Utilises strong analytical skills and attention to detail to ensure compliance and optimise financial performance.
Overview
12
12
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work history
Project Accountant
Enova for Facilities and Energy Management
Riyadh, Saudi Arabia
2018.06 - 2022.05
- Managed financial aspects of various projects for enhanced cost efficiency.
- Presented monthly, quarterly, and annual financial statements to stakeholders for informed decision making.
- Assisted in preparation of annual budgets, improving overall fiscal management.
- Prepared and presented financial forecasts to aid in strategic planning.
- Maintained financial records with accurate, current information to meet donor needs.
- Increased operational transparency with detailed project budget reports.
- Reconciled invoices and purchase orders to ensure accuracy and compliance.
- Ensured timely payments by diligently monitoring accounts receivable and payable.
- Collaborated closely with external auditors during yearly audits to ensure compliance.
- Maintained general ledger to ensure data accuracy.
- Generated invoices based on established accounts receivable schedules and terms.
- Organised and carried out month-end, quarterly and year-end processes.
- Liaised effectively with project managers for accurate resource allocation reporting.
- Automated routine tasks which resulted in increased productivity levels.
- Resolved complex accounting issues, enhancing department's efficiency and performance.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Prepared and distributed monthly accounts and forecasts within agreed deadlines, enabling analyses.
- Assessed accounts and accounting systems in cases of alleged criminal activity.
- Completed reviews of personal or business records in cases of insolvency and bankruptcy.
Accountant
Al Rokn Al Mateen Trading Co. Ltd.
Riyadh, Saudi Arabia
2012.03 - 2017.12
- Managed cash flow to ensure operational efficiency., Improved cash flow through meticulous accounts receivable management.
- Executed regular accounting functions to support financial reporting. & Executed various adjustments at month-end for precise financial reporting.
- Manage monthly general ledger posting & closing, passing necessary journal entries..
- Preparation of Bank Reconciliation Statements.
- Handled complex account reconciliations; ensured consistency in records.
- Recording & Maintaining Cash Book.
- Dealing with Debtors & Suppliers.
- Closely monitoring and verifying accounts on daily basis.
- Preparation of consolidated statement for all accounting & financial aspects.
- Created cash, bank and journal vouchers, ensuring accurate postings.
- Recorded all financial transactions in books of accounts.
- Facilitated communication with banks, vendors, and business partners to resolve financial inquiries.
- Ensuring that accounting policies and norms are compatible with double entry standards.
- Assisted with strategic planning efforts leading to sustained growth.
- Streamlined operations by implementing efficient accounting systems, enhancing overall effectiveness.
- Assisted in payroll processing tasks, guaranteeing error-free disbursement of salaries on time every month.
- Managed financial transactions efficiently by recording, summarising, and analysing data.
- Handled complex accounting projects under tight deadlines delivering high-quality work consistently.
- Improved cash flow management through effective accounts payable and receivable tracking.
- Facilitated decision-making processes by providing insightful financial analyses to senior management.
Junior accountant
London Business Group (London Fish & Chips Co.)
Riyadh, Saudi Arabia
2010.07 - 2012.02
- Maintained books of accounts and prepared cash flow statements for accurate financial tracking.
- Updated general ledger regularly, maintained up-to-date record of all transactions.
- Prepared monthly bank reconciliations with 100% accuracy.
- Created cash, bank, and journal vouchers and completed their corresponding postings each month.
- Handled cash operations to ensure financial accuracy., Recording & Maintaining Recorded cash transactions in the cash book for financial tracking..
- Ensured prompt payment from clients by efficiently managing accounts receivable.
- Coordinated with clients and suppliers to maintain accurate payable balances and reconciled discrepancies.
- Handled payroll duties, ensuring timely disbursement of wages to enhance employee satisfaction.
- Generated invoices based on established accounts receivable schedules and terms.
- Raised Sale invoices to stringent accounting deadlines for timely processing and payment.
- Maintained accurate records of all company transactions for future reference.
- Reduced discrepancies in financial data by conducting thorough analysis.
- Reviewed and reconciled bank statements for enhancing financial clarity.
- Organised and carried out month-end, quarterly and year-end processes.
- Utilised advanced Excel functions for speedy data processing and analysis.
- Enhanced efficiency of accounting procedures with implementation of new software tools.
- Collaborated closely with senior accountants, gained valuable industry insights.
- Played instrumental role in year-end closing processes for successful audit completion.
- Tracked tax, invoicing and budget information accurately using QuickBooks.
- Advised management on financial details related to business operations, inventory levels and budgets.
- Conducted regular reviews and official audits to validate recordkeeping and controls.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Followed up with customers to collect specific financial information and verify details for preparation of balance confirmation forms.
- Reviewed and certified official financial statements for presentation to shareholders and governing bodies.
- Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
- Assessed accounts and accounting systems in cases of alleged criminal activity.
- Assisted with developing and ongoing control of costing and pricing systems for business goods.
- Preparation of consolidated statement for all accounting & financial aspects.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Assisted with developing and ongoing control of costing and pricing systems for business goods.
- Collaborated closely with senior accountants, gained valuable industry insights.
Education
ACCA – Part I Completed - Financial Accounting
SKANS(School of Accountancy)
Lahore, Pakistan 2008.09 - 2009.08
Bachelor of Commerce - Commerce
University of Karachi
Karachi, Pakistan 2006.09 - 2008.06
High School Diploma - GCSE
Pakistan International School
Riyadh, Saudi Arabia 2004.04 - 2006.08
Skills
- P&L analysis
- Variance Analysis
- Balance sheet analysis
- Account reconciliation
- Invoice processing
- Financial forecasting
- Operations oversight
- Excel proficiency
- MS Office Suite proficiency
- Teamwork and collaboration
Certification
- Business English Program
- 2009-11
Languages
English - Excellent
Fluent
Urdu - Excellent
Fluent
Interests
Reading, Travelling, Cricket
Affiliations
- Watching movies, sports, adventure, exploring new places.
References
References available upon request.
Timeline
Project Accountant
Enova for Facilities and Energy Management
2018.06 - 2022.05
Accountant
Al Rokn Al Mateen Trading Co. Ltd.
2012.03 - 2017.12
Junior accountant
London Business Group (London Fish & Chips Co.)
2010.07 - 2012.02
ACCA – Part I Completed - Financial Accounting
SKANS(School of Accountancy)
2008.09 - 2009.08
Bachelor of Commerce - Commerce
University of Karachi
2006.09 - 2008.06
High School Diploma - GCSE
Pakistan International School
2004.04 - 2006.08