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USMAN MASOOD
(Chief Financial Officer, FCMA / SAP)
usmanmasood.187@gmai l.com
Mobile: + 92 300 8491318, + 92 336 4674091
Address: H. No. 187, 2-C-1, Township, Lahore
Skype: usmanmasood187
Objective
To be part of a prestigious organization where I could apply my knowledge & expertise of financial accounting,
financial reporting, SAP / SUN and management accounting to enhance the image and goodwill of the
organization, deliver management vision/goals and to satisfy my instincts for professional and career
development and to build and nurture long lasting employee and employer relationship.
Profile
 Fellow Cost and Management Accountant (FCMA) having more than Fourteen (14) years of work
experience in management accountancy and administration.
 Excellent knowledge of SAP and SUN (ERP system) for complete business cycle.
 Excellent command over Financial Reporting and Internal Control procedures.
 Computer skills include MS office and Peachtree.
 Proficient in English, Strong Analytical and Interpersonal Skills.
Achievements and Major Projects
Implementation of Payroll Software at British Council. 2012
Implementation of SAP (FABS) system in British Council. 2009
Implementation of MS Access (Financial System) at Allied Marketing Pvt Ltd. 2003
Received Certification of Merit at ICMAP in Foundation Stage 1997
Received Certification of Merit at ICMAP in Principle of Accounting 1997
Experience
Chief Financial Officer at Siddiqi Group
Tenure: Dec 2014 to Date
JOB DESCRIPTION:
 Assist in performing all tasks necessary to achieve the organization's mission and help execute staff
succession and growth plans.
 Participate in developing new business, specifically: assist the CEO and COO in identifying new funding
opportunities, the drafting of prospective programmatic budgets, and determining cost effectiveness of
prospective service delivery.
 Ensure adequate controls are installed and that substantiating documentation is approved and available
such that all purchases may pass independent and governmental audits.
 Monitor banking activities of the organization.
 Ensure adequate cash flow to meet the organization's needs.
 Oversee all purchasing and payroll activity for staff and participants.
 Develop and maintain systems of internal controls to safeguard financial assets of the organization.
Financial Services Consultant at Semy Consultants
Tenure: Jan 2014 to Oct 2014
JOB DESCRIPTION:
 Preparation of Accounts of different manufacturing, textile and trading companies.
 Supervision of bookkeeping of different manufacturing, textile and trading companies.

 Finalization of Financial Statements of different manufacturing, textile and trading companies.
 Performing month end processes of different manufacturing, textile and trading companies.
 Data Migration and Management of Legacy Business Data into new Computerized Accounting
Software i.e. Peachtree/Sage and QuickBooks.
Finance / Resources Manager at British Council (www.britishcouncil.org.pk)
Tenure: Nov 2005 to Oct 2013
JOB DESCRIPTION:
 Monitored and evaluated Financial Statements for British Council Pakistan i.e. Trial Balance, Balance
Sheet and Reconciliation Statements.
 Performed and analyzed all monthly Financial Control and Compliance Framework reports for
presentation at National Finance Meeting for business performance and risk management.
 As a National Procurement Process Owner, reviewed the Procurement Activity on monthly basis for
Retrospective Creation, Late payments to vendor, Old Open Pos for non-activity etc.
 Key contact person for creation and amendments in the SAP-Project Builder for all Project Work
Breakdown Structure in Pakistan on regular basis.
 Led Audit Preparations for Internal Auditors from BC UK since 2005. Successfully delivered support
and coordination for internal audits in March 2013, June 2012, and March 2012, Aug 2008 etc.
 Focal coordinator for National Audit Office (NAO), UK for all annual and quarterly income, payroll, travel
and expenditure audits.
 Supervised and performed finance functions e.g. Bank Signatory, office inventory custodian,
purchase order / payment approvals (Limit: GBP 10,000), Fixed Asset Register, communication and
training to all staff for finance, travel and PO audits for Punjab region.
 Supervised payroll for Punjab and National Data for the integrity and compliance of data on monthly
basis.
 Budget holder for Business Support Services (BSS) in Punjab region since 2005 and carry out
budget monitoring functions, planning / re-forecasting and reporting at Finance / Budget meetings.
 Performed Year End and month-end processes i.e. accruals /deferrals etc and training to operational
staff.
 Supervised the maintenance of financial records as per Corporate Information Management policy.
 Effectively managed the Premises / Facilities, Health & Safety services for all three offices i.e. Lahore,
Multan, and Faisalabad and residential properties of all UK appointed staff in Punjab.
 Efficiently managed Security services for all three offices and residential properties of all UK appointed
staff in Punjab.
 Managed and supervised the Building Refurbishment Project in 2010 for Lahore and Multan office.
Accounts Officer at British Council (www.britishcouncil.org.pk)
Tenure: Dec 2003 to Nov 2005
JOB DESCRIPTION:
 Managed Input in SUN Financial system on daily basis i.e. 250+ average daily transactions.
 Successfully performed all month end processes.
 Maintenance of financial records.
 Prepared Payroll and checked medical and overtime claims.
 Reviewed and prepared bank reconciliation statements and non-exams reconciliation statements on
monthly basis.
 Managed Petty Cash Imprest and banking of all income collected.
 Supported Finance & Admin Manager /Operational teams in daily management of purchase orders and
preparing and monitoring of BSS budgets.
 Prepared regular and ad hoc financial returns as required.
 Supported F&A Managers/Area Director in carrying out periodic monthly and yearly checks
 Accountable for Cheque Books and Letterheads for the two bank accounts
Senior Accounts Officer at Allied Marketing Pvt. Ltd (www.alliedmarketing.com.pk)
Tenure: Sep 2000 to Nov 2003
JOB DESCRIPTION:
 Preparation of monthly Payroll Return, data entry of all payment vouchers on ERP system which averaged
100+ transactions daily.
 Preparation of Sales Tax Returns on monthly basis.
 Reconciliation of Trial Balance for Personal Ledger & General Ledger.

 Preparation of price structures of various products of Unilever & Pakistan Tobacco Company.
 Preparation of Financial Statements, Quarterly Withholding Tax Returns.
 Successfully worked on development of Computerized Accounting Software for Allied Marketing
(Pvt.) Ltd. in MS Access.
Qualifications
CMA (Specialization in Finance and Management Accounting) - Institute of Cost & Management
Accountants of Pakistan
(1997-2000) F-1575
B.Com - Hailey College of Commerce, University of the Punjab
(1994-1996)
Professional Development
Workshops / Seminars Year
Oracle Financials E-Business Application 2014
SAP Financial Accounting (5 months E Academy) from Abacus Consulting 2012
Workshop on Skills in Administration from PIM Karachi 2010
Workshop on Advanced Microsoft Excel from ICMAP Lahore 2003
Various professional trainings & workshops in 6 countries for British Council Pakistan
and ICMAP.
2003-14
Professional Skills
Financial Management Corporate Compliance
Financial Statement Preparation & Analysis Performance Management
Management Controls Decision Making
Budget Monitoring Interpersonal skills
SAP-FI Facilities Management
Risk Management Excellent Customer Services Skills
Oracle Financials Excellent Computer Skills
References will be furnished on demand

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Usman Resume - Updated 131214

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