CMA SOCPA (Eligible) CFA Level I Candidate PIPFA
Riyadh, Saudi Arabia +966 53 787 6492 Email: [email protected]
Iqama Status: Valid & Transferable LinkedIn: Usama Butt
PROFESSIONAL SUMMARY
Chartered Management Accountant (ACMA) with 4+ years of experience in financial accounting,
general ledger management, and accounts operations across manufacturing and financial services
sectors. Strong expertise in accounts payable, accounts receivable, bank and ledger
reconciliations, and financial statement preparation.
Proven track record in managing month-end and year-end closing processes, posting accurate
journal entries, accruals, and adjustments, and maintaining complete and reliable financial
records in compliance with IFRS and GAAP standards. Experienced in handling audit support,
financial documentation, and internal controls, ensuring accuracy, compliance, and timely
reporting.
CORE COMPETENCIES
Financial Accounting General Ledger Management Accounts Payable (AP) Accounts Receivable
(AR) Bank Reconciliation Ledger Reconciliation Month-End & Year-End Closing Journal Entries
& Adjustments Financial Statements Preparation IFRS & GAAP Compliance Cash Handling &
Recording Audit Support & Documentation Expense Verification & Control Financial Record
Keeping
TECHNICAL SKILLS
Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP) ERP Systems (SAP / Accounting Software)
General Ledger (GL) Management Accounts Payable & Receivable Systems Bank & Ledger
Reconciliation Journal Entries & Closing Processes Financial Reporting Systems Audit Support
& Documentation Expense Tracking & Recording Data Accuracy & Validation
PROFESSIONAL EXPERIENCE
Pakistan Credit Rating Agency (PACRA)
Senior Account Executive
December 2024 â?? April 2026 Lahore, Pakistan
ï?· Maintained and managed general ledger (GL) accounts, ensuring all transactions were
accurately recorded and properly classified in the accounting system
ï?· Posted and reviewed journal entries, accruals, and adjustments, ensuring completeness and
accuracy of financial data
ï?· Performed detailed bank reconciliations, inter-company reconciliations, and ledger
reconciliations, identifying discrepancies and resolving them in a timely manner
ï?· Managed accounts payable processes, including invoice verification, approvals, vendor
reconciliation, and payment processing in compliance with company policies
ï?· Handled accounts receivable functions, including invoicing, collections follow-ups, aging
analysis, and reconciliation of customer balances
ï?· Assisted in month-end and year-end closing processes, ensuring all entries, reconciliations,
and supporting schedules were completed within deadlines
ï?· Prepared supporting schedules, working papers, and reconciliations for financial reporting
and audit purposes
ï?· Maintained proper financial documentation and audit trails, ensuring compliance with
internal controls and audit requirements
ï?· Coordinated with internal departments to ensure accurate recording of expenses, revenues,
and adjustments
ï?· Monitored cash transactions and bank movements, ensuring proper recording and
reconciliation with accounting records
ï?· Reviewed and validated expense reports and payment requests, ensuring compliance with
company policies and approvals
ï?· Supported continuous improvement of accounting processes, controls, and reporting
accuracy
Ghani Glass Limited
Account Executive
December 2021 â?? December 2024 Lahore, Pakistan
ï?· Prepared complete sets of financial statements (balance sheet, income statement, cash
flow) in accordance with IFRS and company policies
ï?· Managed and maintained general ledger accounts, ensuring all financial transactions were
recorded accurately and on time
ï?· Executed daily accounting operations, including journal entries, accruals, prepayments, and
adjustments
ï?· Handled full-cycle accounts payable (AP) process, including invoice processing, 3-way
matching, vendor ledger maintenance, and timely payments
ï?· Managed full-cycle accounts receivable (AR) process, including invoicing, collections,
customer follow-ups, and receivable reconciliations
ï?· Performed bank reconciliations on a regular basis, ensuring alignment between bank
statements and internal records
ï?· Led month-end and year-end closing activities, including preparation of closing entries,
reconciliations, and financial reports
ï?· Maintained proper supporting documentation and accounting records, ensuring audit
readiness at all times
ï?· Assisted in internal and external audit processes, providing schedules, reconciliations, and
detailed explanations
ï?· Ensured compliance with internal controls, accounting standards, and company policies
ï?· Monitored and managed cash flow activities, including tracking inflows, outflows, and
payment schedules
ï?· Coordinated with procurement and operations teams for accurate recording of purchases,
expenses, and inventory-related transactions
ï?· Reviewed and supervised junior staff in ledger postings, reconciliations, and
documentation, ensuring accuracy and consistency
INDUSTRIES SERVED
Manufacturing Glass Industry Textile Sector Financial Services Credit Rating & Risk Analysis
Banking & Corporate Finance Exposure
CERTIFICATIONS & PROFESSIONAL ELIGIBILITY
Chartered Financial Analyst (CFA) â?? Level I Candidate
ï?· Focus: Financial Analysis, Equity Valuation, Financial Reporting, Ethics
SOCPA (Saudi Organization for Chartered and Professional Accountants) â?? Eligible
PIPFA (Pakistan Institute of Public Finance Accountants) 2025
ï?· Qualification exempted under ICMA Pakistan pathway
EDUCATION
Chartered Management Accountant (ACMA) 2020 â?? 2024
Institute of Cost and Management Accountants of Pakistan
Intermediate of Commerce (I.Com) 2018 â?? 2020
Govt. Shalimar College, Lahore
SOFT SKILLS
Leadership Analytical Thinking Critical Thinking Problem Solving Decision Making
Communication Team Management Adaptability Time Management Attention to Detail