USAMA TAHIR

Directed comprehensive back-office operations for international clients, ensuring accurate financial reporting, compliance, and seamless service delivery across diverse jurisdictions.

Implemented process optimization strategies, improving efficiency, reducing turnaround times, and enhancing overall client satisfaction across the global portfolio.

Led and mentored cross-functional teams of accountants, tax specialists, and administrative staff, fostering a high-performance culture and driving professional development.

Oversaw regulatory compliance and quality assurance, ensuring adherence to IFRS, GAAP, and country-specific financial regulations for global clients.

Developed and monitored KPIs and performance metrics, driving accountability, operational excellence, and continuous improvement initiatives.

Managed key client relationships and service delivery, acting as the primary liaison to align financial outsourcing services with client needs and expectations.

Conducted comprehensive financial assessments, analyzing income, expenses, assets, liabilities, and investment portfolios for multiple startups.

Implemented the ZOHO books system seamlessly within client organizations, integrating it with SAAS platforms for streamlined operations.

Educated startup founders on financial concepts, investment strategies, and market trends to empower informed decision-making.

Created personalized cash flow management strategies, optimizing financial resources and improving liquidity for clients.

Offered ongoing financial guidance, monitoring performance, and adjusting strategies as necessary to ensure sustained financial health.

Prepared annual financial statements and monthly accounts for Management Review, ensuring accuracy and compliance.

Processed loans and permanent settlements in accordance with applicable laws and policies.

Managed the allocation of profit to members' accounts, ensuring equitable distribution and transparency.

Booked income accruals on a monthly basis, maintaining precise financial records.

Processed investment documents during acquisition and disposal phases, ensuring compliance and optimal portfolio management.

Handled final settlements for leaving members, ensuring timely and accurate disbursements.

Coordinated effectively with the audit team to ensure the successful completion of annual audits.

Prepared annual financial statements and monthly accounts for management review, ensuring accuracy and compliance with regulatory standards.

Managed internal and external grants within the system, reporting to external donors at regular intervals as per agreement.

Reviewed significant contracts and conducted audits on sponsored projects, ensuring financial integrity and adherence to terms.

Spearheaded the recording, valuation, reporting, and timely capitalization of fixed assets, enhancing financial accuracy.

Reconciled Capital Work in Progress and transferred assets to the fixed assets list, maintaining precise financial records.

Conducted regular reconciliation and analysis of revenue streams, source-wise, to identify trends and ensure revenue assurance.

Led as Co-ordinator from Finance department in upgradation of SAP ECC 0 S4HANA version, ensuring seamless transition and data integrity.

Automated repetitive tasks in coordination with the SAP Functional Team, significantly enhancing operational efficiency.

Led the successful upgradation of Oracle from version 11i to R12, coordinating testing of controls and processes for enhanced system efficiency.

Managed the business process re-engineering initiative, automating 30% of work in Oracle and implementing robust controls to improve operational efficiency.

Oversaw financial reporting, accounts payable, and process automation, ensuring accuracy and efficiency in financial operations.

Provided support for bank management, tax reconciliation, and feasibility studies for new branches, contributing to strategic expansion.

Managed budget-to-actual mapping, providing critical insights for financial planning and control.

Contributed to the transformation of the Accounts Receivable area, automating 90% of receivables booking in SAP through the 1Link Payment Channel.

Prepared monthly Profit & Loss Statements and Balance Sheets, providing critical financial insights for decision-making.

Conducted bank reconciliations across all company accounts, ensuring accuracy and detecting discrepancies.

Managed journal entries, petty cash adjustments, and advances aging, maintaining robust financial controls.

Handled final settlements, including employee salaries, provident funds, and labor wages verification, ensuring compliance and fairness.

Controlled stock and inventory at various project sites, ensuring efficient resource management and minimizing losses.

Ensured timely reporting and reconciliation of materials and resources, supporting project timelines and budget adherence.

Responsible for issuance of Letters of Guarantees, facilitating project contracts and financial security.

Negotiated with banks for credit facilities and running finance, optimizing cash flow management across multiple projects.