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Osama Javed is a seasoned finance professional with a strong background in accounting, management accounting, and financial analysis. He holds certifications from ICAEW, CMA, and ACCA, and has experience in finance management, financial planning, and analysis. He is proficient in languages such as English, Urdu, and Arabic. Osama has worked in various roles, including Finance Manager at RDB-ELSEIF and Doosan Power Systems, and has experience in financial statement analysis, sales analysis, variance and sensitivity analysis, and project planning. He has also worked in the field of auditing, having completed his training as an Accounts and Audit Trainee at Hussain Lakhani & Co Chartered Accountants and as an Intern at Meezan Bank Limited.

Credentials

  • Chartered Accountant
    ICAEW
    Dec, 2022
    - Apr, 2026
  • CMA® (Certified Management Accountant)
    Certified Management Accountant: CMA®
    Sep, 2018
    - Apr, 2026
  • Association of Chartered Certified Accountants - United Kingdom
    ACCA
    Aug, 2013
    - Apr, 2026

Experience

  • RDB-ELSEIF
    • Riyadh, Saudi Arabia
    • Finance Manager
      • Apr 2023 - Present
      • Riyadh, Saudi Arabia

    • Finance Manager
      • Apr 2018 - Mar 2023
      • Saudi Arabia

  • Jaaz Trading Est
    • Jeddah Governorate, Saudi Arabia
    • Chief officer Finance and Accounts
      • May 2015 - Mar 2018
      • Jeddah Governorate, Saudi Arabia

      Financial Statement Analysis, Sales Analysis. Variance and Sensitivity Analysis. Planning of cash flows.Advising Management on financial issues. Project Appraisals.New market and product feasibility reports.Reporting to CEO on company`s financial and non financial matters.Proactively rendering management services by addressing cash handling and credit transactions. Efficiently preparing cash flow statements, sales report, petty cash postings, payroll and financial statements.Effectively monitoring projects with excellent time management skills encompassing budget planning, forecasting and resourcefully utilizing the budget.Effectively creating client relations by providing efficient services ensuring quality customer service. Managing transaction records using ERP; liaising with auditors for company’s audit and presenting sales reports.

  • K-Electric
    • Pakistan
    • ACCA Trainee
      • Jun 2014 - Mar 2015
      • Pakistan

      • Process LC & TT Case’s payments and book their liability accordingly in SAP application.• Park import duties and make payment to clearing and forwarding agents. • Process local advance cases payments in SAP and trace vendors up to the delivery of goods.• Interpret financial transaction, financial statement and Prepare financial information for management.• Contribute to budget planning and production and monitor the utilization of budget.• Perform stock audit on monthly basis by visiting Plant Stores / warehouse.• Purchase Requisition verification with respect to budget, Trace requisition for final approval.• Prepare Monthly Report of Financial Analysis of BQPS-II(560 MW Combined Cycle Power Plant)• Manage cash using active management and treasury system.• Taking care of A/c Payable, Fixed assets / AUCs Monitor, control and Capitalization.• Recording of expenses and grant advances through Imprest / petty cash.• Check Accuracy and completeness of all Confirmatory purchases & advance payments. • Provide assistance in disposal of fixed asset/Scrap related matters.

    • Accounts & Audit Trainee
      • Oct 2012 - May 2014
      • Pakistan

      • Performed stock audit, production audit and sales audit. • Variance analysis• Analysis of expenses and revenues of current and previous years.• Taking care of Accruals.• Interpret international accounting standards to clients.• Assist management in making financial reports.• Prepare Bank reconciliations.• Payroll processing and salary calculation of the company.

    • Accounts Trainee
      • Jan 2011 - Sep 2012
      • Pakistan

      Maintain and supervise all accounts of the company including receipts and payments.• Payroll processing and salary calculation of the company.• Prepare Co’s cash flow and make payments.• Recording of daily expenses and payments in accounting software QuickBooks.• Make Rent payments, supplier’s payments as planned in monthly budget.• Prepare Bank reconciliations.• Cash management by maintaining petty cash and dealing with refund matters.• Making payments and transfers money through online banking system.

    • Intern
      • Sep 2010 - Nov 2010
      • Pakistan

      • Performed Reconciliations.• Prepare Branches Income sheets.• Reading and filing of swift messages.

Education

  • 2021 - 2022
    ICAEW
  • 2011 - 2013
    ACCA
    ACCA, Accounting and Finance
  • 2017 - 2018
    CMA® (Certified Management Accountant)
    Certified Management Accountant, Finance and Financial Management Services
  • ICAEW
    Business and Finance Professional, Accounting and Finance
  • 2012 - 2013
    Karachi University
    Bachelor of Commerce (B.Com.), Accounting and commerce
  • 2009 - 2011
    Govt. Premier College, Karachi
    HSCE, Business/Commerce, General
  • 2007 - 2009
    The Educational World School
    SSCE, Computer Science

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