ali usmani

* Responsible for reviewing, reconciling, and maintaining a variety of accounting and financial data and information, including assisting with financial closings, preparing a variety of reports and records of assets and liabilities, and other financial transactions. * Develop and document business processes and accounting policies to maintain and strengthen internal controls * Preparation of the Cash flows for new projects and state the G.P Margin to the management for decision making * Preparation of Payments, LC Management and TT Processing * Analysis of Variances in cost and overheads and reports the variances in monthly board meetings. * Responsible to coordinate with suppliers and agency departments to ensure that deadlines are met, best-practices followed & client expectations are aligned. * Coordinated with auditors and completed annual audits * Provided recommendations to the top management of the company

* Post and process journal entries to ensure all business transactions are recorded * Update accounts receivable and issue invoices * Update accounts payable and perform reconciliations * Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines * Assist with reviewing of expenses, payroll records etc. as assigned * Update financial data in databases to ensure that information will be accurate and immediately available when needed * Prepare and submit weekly/monthly reports * Assist senior accountants in the preparation of monthly/yearly closings * Provided financial &marketing consultancy in HEJ Dept. of Karachi University * Researching and working for bringing the projects of Karachi University in profitability level from losses. * Prepared financial reports on these projects