ALI HAMZA USMANI

ALI HAMZA USMANI

Accountant
UAE
English, Urdu
Available Now
Full-time On-site

About Me

Detail-oriented Accountant with 2+ years of experience in the UAE and 5 years in Pakistan, specializing in UAE VAT compliance, MIS reporting, and full-cycle accounting. Skilled in financial reporting, accounts payable/re…

Experience

Accountant

Rumaan Hyderabad Restaurant · Dubai , Dubai , United Arab Emirates (UAE)
May 2026 - Present · 6 months

<p>Manage full-cycle accounting for multiple entities.</p><p> Generate financial statements, including P&L, Balance Sheet, and Accounts Payable & Receivable Aging Reports.</p><p> Ensure timely UAE VAT filing and compliance.</p><p> Prepare and present monthly MIS reports, including P&L, cash flow, and variance analysis.</p><p> Perform bank reconciliations and resolve discrepancies.</p><p> Reconcile aggregator sales, commission deductions, and credited amounts with bank settlements.</p><p> Reconcile POS sales and commission deductions.</p><p> Oversee accounts payable and supplier payments.</p><p> Manage payroll processing and related records.</p>

General Accountant

Al Hamly Group of Companies · UAE
Jul 2024 - Apr 2026 · 1 year 9 months

<p>Manage full-cycle accounting for multiple entities</p><p> Prepare financial statements including P&L and balance sheet</p><p> Ensure timely UAE VAT filing and compliance</p><p> Prepare and present monthly MIS reports (P&L, cash flow, variance analysis)</p><p> Perform bank reconciliations and resolve discrepancies</p><p> Oversee accounts payable and receivable processes</p><p> Maintain records in Zoho Books ERP</p><p> Support audit and compliance processes</p>

Accounts Officer

Beaconhouse School System · Karachi , Sindh , Pakistan
Jan 2021 - Jan 2023 · 2 years

<p>Managed vendor payments, Petty Cash Handling, and expense control</p><p> Prepared budgets, forecasts, and financial reports</p><p> Maintained fixed asset register and depreciation</p><p> Processed payroll and EOBI compliance</p><p> Conducted bank reconciliations</p><p> Managed procurement and vendor coordination</p>

Officer – Facility Administration

Beaconhouse School System · Karachi , Sindh , Pakistan
Jan 2019 - Jan 2021 · 2 years

<p>Maintained asset records (GRN, AIDN, Gate Pass, Transfers)</p><p> Monitored maintenance budgets and expenses</p><p> Coordinated vendor contracts and services</p><p> Supervised operational and maintenance activities</p>

Assistant Accountant

Beaconhouse School System · Karachi , Sindh , Pakistan
Jan 2017 - Jan 2019 · 2 years

<p>Assisted in payroll processing and record keeping</p><p> Maintained accounting documentation</p><p> Handled reimbursements and compliance tasks</p><p> Supported budgeting and expense tracking</p>

PROJECTS

Accounting & Financial Reporting – Restaurant Operations

Rumaan Hyderabad Restaurant
Duration : 01-May-2026 - 08-Oct-2026

<p>Managed accounting and financial reporting activities for restaurant operations, including full-cycle accounting, P&L and Balance Sheet preparation, AP/AR, bank reconciliation, UAE VAT compliance, payroll, and monthly MIS reporting. Handled POS and aggregator sales reconciliation, commission deductions, payout reconciliation, and matching settlements with bank credits. Also supported inventory, cost control, petty cash, supplier payments, and month-end closing activities.</p>

Certifications

Bachelor of Commerce

University of Karachi, Pakistan · Karachi , Sindh , Pakistan · 2016

Skills

UAE VAT Filing & Compliance Full-Cycle Accounting MIS Reporting Financial Analysis Financial Reporting Accounts Payable Accounts Receivable Bank Reconciliation Payroll Processing WPS Budgeting Forecasting Fixed Asset Management Depreciation Audit Support Zoho Books BEAMS MS Excel MS Word PowerPoint Beams Accounting Software
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