Reading Books
Hi, I’m
Muhammad Usman
Accountant
Lahore,PB
Summary
Dependable Computer Operator specializes in accepting, transmitting and storing sensitive customer data. Maintains strict adherence to applicable regulatory and legal requirements to mitigate risk and liability. Trusted to handle exceptionally valuable and important digital assets for companies and customers alike. Knowledgeable Computer Operator effective at setting controls and running specific daily tasks. Collaborative and communicative with proven history of quickly fixing minor issues and helping resolve more advanced problems. Meticulous in data management procedures. Proficient Computer Operator thrives setting up and maintaining stations, training users and supporting pivotal process improvements to systems and software. Well-versed knowledge of up-to-date business practices, IT standards and government regulations. Self-motivated approach to monitoring and resolving troublesome IT issues. Expert collaboration with developers to continuously improve tools and resources. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
12
years of professional experience
1
Language
Work History
Control Room In Punjab Emergency Services Chiniot
Junior Computer Operator
11.2015 - Current
Job overview
- Provides data by operating computer.
- Performs defined tasks per documented instructions/processes.
- Monitors and manipulates daily system jobs.
- Starts operations by entering commands.
- Maintains operations by monitoring error and stoppage messages, observing peripheral equipment, and making adjustments in process.
- Generates reports from batch jobs and distributes to end-users.
- Maintains incident logs for all monitored systems.
- Resolves user problems by answering questions and requests.
- Troubleshoots malfunctions.
- Continuously monitors and reacts to IT operations processing schedule.
- Responds to incoming telephone calls, email, and voice mail inquiries from internal customers (within IT department) regarding computer-related problems.
- Maintains supply inventory by checking stock to determine inventory level.
- Maintains client confidence and protects operations by keeping information confidential.
- Contributes to team effort by accomplishing related results as needed.
- Identifying and correcting file and system errors
- Performing data processing operations according to business production schedule
- Performing backup procedures to reduce risk of data loss
- Maintaining computer equipment , inventory and repairs as needed
- Collaborating with Programmers and Systems Analysts to coordinate testing environments and resolve system problems
- Maintaining and managing processing logs and run procedures manuals
- Answering questions and troubleshooting problems for users
- Notifying maintenance personnel of system malfunctions
- Monitoring and scheduling jobs
- Monitoring running of nightly updates
- Manually submitting batch processing jobs
- Running application performance management scans
- Processing phone requests
- Cleaning printers and performing preventive maintenance
- Providing support during business continuity exercises
- Maintained spreadsheets of data across multiple systems while preserving exceptional data accuracy
Finance Department In Ramzan Sugar Mill Chiniot
Assistant Accountant
09.2013 - 10.2015
Job overview
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Reviewed general ledger entries and assessed accuracy.
- Reconciled company accounts for credit cards, employee expenses, and commissions.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Supervised accounting staff to provide feedback and evaluate progress.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Analyzed and verified employee expense reports for accuracy.
- Completed financial reports, providing insight into performance, operations and cash flow.
- Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
- Evaluated and improved financial records to make important business decisions.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Contributed to annual budget development and quarterly forecasts to support continuous adherence.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Identified legal tax savings and recommended ways to improve profits.
- Collected and reported monthly expense variances and explanations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Compiled general ledger entries on short schedule with 100% accuracy.
Finance Department Of Akhuwat MicrofinanceChiniot
Accountant
07.2011 - 08.2013
Job overview
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Handled day-to-day accounting processes to drive financial accuracy.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Maintained integrity of general ledger and chart of accounts.
- Trained new employees on accounting principles and company procedures.
- Collected and reported monthly expense variances and explanations.
- Compiled general ledger entries on short schedule with 100% accuracy.
Education
Punjab University, Pakistan
Bachelor of Commerce from Accounting And Computer Science
02.2009 - 2011.03
Government Commerce College, Mohalla Karmabad Chiniot
Deploma In Commerce from Computer And Accounting
03.2006 - 2008.02
Skills
Resource integrity
undefinedAccomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Achieved [Result] through effectively helping with [Task].
- Achieved [Result] by introducing [Software] for [Type] tasks.
- Achieved [Result] by completing [Task] with accuracy and efficiency.
- Documented and resolved [Issue] which led to [Results].
- Resolved product issue through consumer testing.
Affiliations
- Society of Human Resource Management
- Association of Information Technology Professionals
Interests
Creativity
Learning Language
Sports
Photography
Timeline
Junior Computer Operator
Control Room In Punjab Emergency Services
11.2015 - Current
Assistant Accountant
Finance Department In Ramzan Sugar Mill
09.2013 - 10.2015
Accountant
Finance Department Of Akhuwat Microfinance
07.2011 - 08.2013
Punjab University
Bachelor of Commerce from Accounting And Computer Science
02.2009 - 2011.03
Government Commerce College
Deploma In Commerce from Computer And Accounting
03.2006 - 2008.02
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