Muhammad Usman Bhalli

Finance and Admin Associate at Gutmann North America
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Contact Information
Location
Greater Toronto Area, Canada, CA
Languages
  • English -

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Sarosh Bin Zafar Awan

I have had the honor of working with Usman, in the same group. I found him to be very hard working and supportive during the time that I was able to spend with him. Usman is a blessed individual with the ability of finishing multiple task before the given deadline. I wish him all the best for his future.

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Credentials

  • Verified International Academic Qualifications
    World Education Services
    May, 2023
    - Sep, 2024
  • Acca
    -

Experience

    • Canada
    • Wholesale Building Materials
    • 1 - 100 Employee
    • Finance and Admin Associate
      • Jan 2023 - Present

      • Complete bookkeeping and full cycle accounting (including financial statement preparation). • Manage accounts receivable/payable and track outstanding payments; match receipts/ invoices to expenses. • Recording transactions, and preparing financial documents/reports. • Complete monthly bank and other Balance sheet account reconciliations. • Develop, monitor, and update project cost sheets for Revenue reporting and production expense accruals, and then actualize all related expenses as needed. • Communicate with other team members to obtain required documentation and financial information. • Assist in the completion of tax returns (corporate) along with an external partner. • Support process payroll, inputting of payroll for staff and providing them with details. • Work with the Financial controller to create, update and implement financial, Operations, and HR management policies and procedures. • Analyze credit card statements, and communicate with the team for expense identification and recording of expenses in Quick Books Online. • HR and finance Filing Management including Travel expenses, employee records, and vacation management. • Enter bills/invoices in the system and keep track of payment dates. Show less

    • Pakistan
    • Manufacturing
    • 1 - 100 Employee
    • Senior Accountant
      • Jan 2020 - Jul 2022

      • Managed day to day operations of accounts. • Managed books of accounts including reconciliations • Managed internal & external audits. • Managed Export related matters including Weboc and custom clearance. • Managed tax related matters • Managed day to day operations of accounts. • Managed books of accounts including reconciliations • Managed internal & external audits. • Managed Export related matters including Weboc and custom clearance. • Managed tax related matters

    • United Arab Emirates
    • Plastics Manufacturing
    • 1 - 100 Employee
    • Accountant
      • Apr 2018 - Oct 2019

      • Bookkeeping of payables, receivables, and fixed assets in Tally ERP. • Management and reconciliation of payments to the vendors. • Cash flow management to ensure smooth payments to vendors. • Performing month-end reconciliations of payables, receivables, banks, and general Ledger heads. • Bookkeeping of payables, receivables, and fixed assets in Tally ERP. • Management and reconciliation of payments to the vendors. • Cash flow management to ensure smooth payments to vendors. • Performing month-end reconciliations of payables, receivables, banks, and general Ledger heads.

    • Professional Services
    • 700 & Above Employee
    • Associate Consultant
      • Oct 2016 - Aug 2017

      Worked as a consultant for the Oracle EBS R12 Finance Module in the Global Risk Management Services (GRMS) department of the firm, where I gained proficiencies in Enterprise Resource Planning (ERP) and Business Process Re-engineering. I was responsible for the implementation of the Oracle EBS R12 finance module. › Oracle Fixed asset › Oracle Payables › Oracle General Ledger › Oracle Cash Management • System study and documentation including GAP analysis. • Preparation of functional design documentation (FDDs). • Reconciliations of legacy systems with Oracle. • Preparation of configuration documentation and uploading of master data. • Providing management with the best possible opinion in business process re-engineering. • Conducting user, administrative, and management training on the ERP project. • Designing reports in the ERP system to meet the specific reporting requirements of users and management regarding the business processes. Show less

    • Entertainment Providers
    • 1 - 100 Employee
    • Intern
      • Dec 2015 - Aug 2016

      Worked as Intern in the Business Risk Advisory Department of the firm. • Provision of advisory services to the government in order to promote smart monitoring tools & strengthen resource management systems. • Responsible for observing and monitoring key performance indicators. • Provision of Third Party Verification to the World Bank. Worked as Intern in the Business Risk Advisory Department of the firm. • Provision of advisory services to the government in order to promote smart monitoring tools & strengthen resource management systems. • Responsible for observing and monitoring key performance indicators. • Provision of Third Party Verification to the World Bank.

Education

  • York University
    Post Graduate Certification in Business Administration, Business Administration and Management, General
    2022 - 2023
  • Oxford Brookes University
    Bsc Hons in Accouting and Finance
    2014 - 2017
  • ACCA
    Associate’s Degree, Accounting and Finance
    2012 - 2016
  • Cadet college palandri AJK
    Matriculation and intermediate
    2006 - 2011

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