USMAN NASIR BUT T

A S S I S TA N T A C C O U N TA N T

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Javed Nasir Butt

AE3491842
PakistaniNNNN
03rd April, 1988

050 4109786
usman.nasirbutt@hotmail.com
Visit Visa (U.A.E)
English & Urdu

OBJECTIVE
To pursue a suitable career with a professional firm/organization to share my
experience for the growth of the company as well as my own career
advancement.
To serve the organization with determination, hard-work and sincere to any
assigned duties satisfying superiors.

EDUCATION CAREER
Qualification

Year

Institution

Bachelor in Laws & Legislation (Part 1) 2011

Punjab University Lahore,
Pakistan
Bachelor of Business Administration
2006-2010 National College of Business
Administration &
Economics, Lahore Pakistan
Diploma in Commerce & Management
2004-2006 Govt. College of Commerce,
Gujrat, Pakistan
Secondary Education
2004
Board of Education Gujranwala,
Pakistan

TECHANICAL SKILLS
Operating Systems/Platforms

Windows 95/98, Windows XP,

Windows 2000, Windows 2003

Application Software

Microsoft Office, Microsoft Word & Microsoft Excel

Technology, Concepts & Skills

Proficient
in
computer
assembly
and
troubleshooting (Complete I.T support), Internet,
attention to Detail & Quality, Multi-tasking and
ability to manage a team.

PROFESSIONAL EXPERIENCE
The Royal Bank of Scotland (RBS)

Windows

NT,

1. Worked as Customer Care Representative & Relationship Officer, from 09th

August, 2010 to 13th December, 2010

Ansar Pipe Industries (2011 Present)

Accounting Supervisor: 1. Reporting to the Director and supervising a team of 15 staff.
Providing all clients management accounting service for a large portfolio of
client, including quality management accounting services, clear communication,
credit control and annual regulatory reports.
2. Instrumental in developing business plans to client satisfaction within
standard services.
3. Computerized the accounting system that replaced the manual ledgers.
4. Wrote quality procedures and maintained internal management systems to
ISO standards.
5. Increased client capacity by over 50% after implementing procedures that
prevented duplication.
6. Presented management reports to board level.
7. Delivered management accounts, shareholder consolidation and investment
reports IPR, tax, regulatory and accounting returns within strict deadlines.
8. Up-to-date on solvency requirements, general compliance issues, accounting
for protected cell companies and money laundering issues and corporate
accounting codes.
9. Credit Control: Reconciled large accounts built relationships with customers
and reinstated the account receivables. Implemented staff training plans.
10. Detailed cash planning, cash-flow statements and forecasts.

PERSONAL ATTRIBUTES

Positive, self motivated, and a fast learner

Ethical, honest and hard working
Effective listener
Effective worker as team member or individually
Ready, willing and able to take on extreme technical challenges
Friendly good sense of humor, able to work with people of many different cultures

REFERENCE
Furnished upon request.