M. Usman Arif
Senior Account Officer at Pakitex Boards Pvt Ltd- Claim this Profile
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Bio
Credentials
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SAP Certified Application Associate - SAP Business Planning and Consolidation 10.0
Gul Ahmed Electric LtdNov, 2021- Oct, 2024
Experience
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Pakitex Boards Pvt Ltd
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Pakistan
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Wholesale Building Materials
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100 - 200 Employee
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Senior Account Officer
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Dec 2022 - Present
Invoice Management Working on on the Payable Management Bank reconciliation Monthly and yearly vendor reconciliation Keeping track with the vendors for thier outstanding payments Managing the Vendor ageing report Recording and maintaining the ledger for provisions and prepayment on SAP FICO Keeping track on the assurance of the accurate tax codes applied to different vendors Recording payments for the withholding taxes in SAP FICO Invoice Management Working on on the Payable Management Bank reconciliation Monthly and yearly vendor reconciliation Keeping track with the vendors for thier outstanding payments Managing the Vendor ageing report Recording and maintaining the ledger for provisions and prepayment on SAP FICO Keeping track on the assurance of the accurate tax codes applied to different vendors Recording payments for the withholding taxes in SAP FICO
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Gul Ahmed Energy Group
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Pakistan
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Renewable Energy Semiconductor Manufacturing
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1 - 100 Employee
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Junior Account Officer
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Jul 2021 - Dec 2022
Worked on the implementation of SAP B1 Worked on the payables management Managing the payables aging report Filing monthly withholding income and sales tax Monthly Bank reconciliation Preparation of monthly Profit and Loss Worked on the Special assignment “ True Up Petition “ Worked on the implementation of SAP B1 Worked on the payables management Managing the payables aging report Filing monthly withholding income and sales tax Monthly Bank reconciliation Preparation of monthly Profit and Loss Worked on the Special assignment “ True Up Petition “
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ABTACH LTD
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Pakistan
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IT Services and IT Consulting
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700 & Above Employee
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Accountant
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Jan 2020 - Jul 2021
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BDO
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Belgium
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Accounting
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700 & Above Employee
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Intern
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Nov 2019 - Jan 2020
Worked as Internee on the Risk assignment at K-Electric Worked as Internee on the Risk assignment at K-Electric
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Mayatax
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United States
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Financial Services
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1 - 100 Employee
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Accounting Associate
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Jan 2019 - Sep 2019
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Education
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ACCA
ACCA Finanlist