Professional summary
Detail-oriented, efficient and organized professional with 10 years extensive experience in accounting systems, payroll management, detailed analyzation of accounts. Possess strong analytical and problem-solving skills, with the ability to make well thought out decisions. Excellent written and verbal communication skills. Highly trustworthy, discreet and ethical.
Self-motivation Integrity
Ability to reflect on one’s own work as well as the wider consequences of financial decisions
Business acumen and interest Organizational skills and ability to manage deadlines
Teamworking ability
Communication and interpersonal skills
 Proficiency in IT
 Analytical ability
 A methodical approach and problem-solving skills
 High level of numeracy
 People Soft expert
Work history
April 2011 - Current
Accountant General/Financial Acc Bilal Group of Companies
Abu Dhabi
 Created daily and weekly cash reports for accounting management.  Responsible for managing accounts for over 70 commercial customers in a fast-paced, time-sensitive environment
 Suggested budgetary changes to increase company profits.
 Compiled general ledger entries on a short schedule with nearly 100% accuracy.
 Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.
 Maintained accuracy in calculating discounts, interest and commissions.
 Coded and entered invoices each day into the in-house accounting software.
 Filed and addressed employee complaints in accordance with company policies and government regulations.
 Reconciled vendor statements and handled payment complaints or discrepancies.
 Balanced monthly general ledger accounts to accurately record cost and month end accruals.
 Reviewed all expense reports for accuracy and proper expense disclosure.
 Posted receipts to appropriate general ledger accounts.
 Researched and resolved accounts payable discrepancies
 Successfully implemented new technologies and process automations to encourage continuous improvement.
 Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
 Composed effective accounting reports summarizing accounts payable data.
 Monitored payments due from clients and promptly contacted clients with past due payments.
 Trained new employees on accounting principles and company procedures.
 Filed tax returns and prepared governmental reports in compliance with strict standards.
 Analyzed and researched reporting issues to improve accounting operations procedures.
May 2009 - February 2011
Accountant Business development Centre (Tax consultant Services) Nilambur
 Providing support for clients by learning about and satisfying their needs.
 Making cold calls or reaching out to prospects.
 Following up with prospects several times throughout the sales cycle to ensure needs are being met.
 Compiling and analyzing data to find trends.
 Developing sales strategies and setting quotas.
 Staying current on company offerings and industry trends.
 Maintaining a database of contact information.
 Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience.
 Handling complaints and negotiations.
June 2007 - April 2009
Team leader (Administration Dept.) PVR Group (Entertainment Media) Bangalore
 Helping with training and development
 Completing paperwork
 Handling complaints (from both staff and customers)
 Financial responsibilities
 Ordering stock (where applicable)
 Helping with promotional events
 Personnel duties
 Reporting to senior level management
MBA: Marketing & Finance Annamalai University
Bachelor of commerce (B. Com): Accounting
Calicut university,
Certifications 2004
Diploma In Computer Application (DCA)
Certified from DOEACC New Delhi, India
I hereby confirm that the information provided by me is true to the best of my knowledge & belief
PLACE: Abu Dhabi Yours Sincerely
DATE: Sadath Usman