Usman Tariq Unsari
Accounting Supervisor at FNSS Middle East Co. Ltd- Claim this Profile
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English Full professional proficiency
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Arabic Limited working proficiency
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Urdu Native or bilingual proficiency
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Punjabi Native or bilingual proficiency
Topline Score
Bio
Credentials
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CMA Part 1
IMA | Institute of Management Accountants
Experience
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Accounting Supervisor
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Apr 2014 - Present
FNSS Middle East LLC is a British/Turkish/Saudi joint venture company competing in defense industry at land systems segment. Since 2004, the company has reached to a business volume of US$600 M in Saudi Arabia. It is a major supplier to RSLF, and placed at second position at its segment. FNSS Middle East LLC differentiates itself from its competitors with strong local operations and its commitment to technology transfer. It operates at two locations in Greater Riyadh area.•… FNSS Middle East LLC is a British/Turkish/Saudi joint venture company competing in defense industry at land systems segment. Since 2004, the company has reached to a business volume of US$600 M in Saudi Arabia. It is a major supplier to RSLF, and placed at second position at its segment. FNSS Middle East LLC differentiates itself from its competitors with strong local operations and its commitment to technology transfer. It operates at two locations in Greater Riyadh area.• Training/Mentoring the company employees for Capacity Building on Financial Systems integrated to Manufacturing, Inventory Management, Time Attendance systems.• Supervising process of the daily transactions which includes purchasing, sales, invoicing, accounts payable/receivable, general ledger, petty cash, etc.• Supervising daily transactions in ERP software on the basis of three different Projects in the company.• Supervising the steps to be followed for closing monthly accounts which include depreciation, amortization of prepaid expenses, bank reconciliation, etc.• To review calculations of monthly salaries provided by HR and recording accrual for Payroll calculation with Payroll Module in ERP.• Renewing business insurance transactions on time which includes employees Medical, Life, Vehicles, Equipment, etc.• Reviewing the calculation of monthly, yearly employee’s provisions (End of Service, Vocations, Tickets, etc.) in the ERP Module.• Yearly closing of accounts includes Depreciation, Costing, Amortization of prepaid Expenses, etc. with CFO.• Preparing the monthly budget projections for three different projects to overcome the money shortages and to see the variance.• Supporting annual audits by providing information and answers to auditors.• Protecting an organization's value by keeping information confidential. Show more Show less
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Accountant cum Inventory Controller
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Mar 2012 - Mar 2014
It is one of the best Printing House in KSA with high quality printing and packaging industrial company. It was established in 1996 with a very strong background in Pre-Press and Color management systems. It is a sister Company with Ab-Sol Technologies. My duties over there are• Recording of daily transactions in Dolphin software and maintaining petty cash on daily basis.• Recording of Receivables and Payables in the Software and also manage them.• To manage stock along with job… It is one of the best Printing House in KSA with high quality printing and packaging industrial company. It was established in 1996 with a very strong background in Pre-Press and Color management systems. It is a sister Company with Ab-Sol Technologies. My duties over there are• Recording of daily transactions in Dolphin software and maintaining petty cash on daily basis.• Recording of Receivables and Payables in the Software and also manage them.• To manage stock along with job costing• To enter purchases and purchases return in the software along with managing purchases.• To monitor and overcome the price variances in purchases of products.• Issuing Invoices to customers and maintaining records as well to overcome the doubling of invoices. Show more Show less
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Petty Cash Executive
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Nov 2009 - Dec 2010
• Verification of Invoices for Cash Payment • Verification of Invoices as per Contracts & Purchase orders • Booking of Invoices in General Ledger (ERP Module) • Charging cost to relevant Heads/Department. • Actively Participation in Asset Tagging to Plant Machinery & equipment’s at Site and their Physical Verification with audit team.
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Internee in Financial Control Department
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Jul 2008 - Aug 2008
China’s Leading Telecom Company having various Telecom projects in Pakistan. The main customers of the company are Pakistan Telecommunication Company limited (PTCL), Ufone, Al-Warid Telecom (Pvt.) Ltd., Mobilink, World Call, Call mate Tellips etc. • Recording of Transactions in Financial Oracle software
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Education
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London Guildhall University
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Comsats University
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University of the Punjab
Community
