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Muhammad Usama Khanzada

Finance Executive


Accomplished Accountant with over 3 years of Progressive Experience in the Finance Sector.Possesses great Skill in the Insurance Industry.Adept at working to efficiently achieve organizational goals in independent environments .Personable with a client-focused demeanor.

Work History

Dec 2014Present

Assistant Executive (Finance and Accounts)

Jubilee Life Insurance Company Ltd

To Administer all documentation in relation to the invoicing and Receipt of Payment of debtors in keeping with the current finance policy and Guidelines.Additionally to administer other Finance Tasks such as monthly management account schedules bank reconciliations and related reconciliations .

Key Responsibilities

1. Daily Banking

Preparation of bank statements and payments received from clients to the finance administrator for lodgement preparation and posting of same to the finance system.

Manual and System reconciliation of the main Bank Accounts .

2. Credit Control and Debtor Ledger maintenance 

daily collection of premium payments prior to client coming onside

Overseeing the Premium and payment processing by the Finance  Administrator and ensuring the ledger is kept up to date and that all Outstanding Premium are collect able.

3. Establish branch policies,goals and objectives

Provide administrative and Finance support to sales and marketing teams
Coordinate and monitor staff in performing daily activities
Handle,maintain and update customer and financial databases
Establish Branch Budget and handle Office expenses within the limits
Ensure Compliance with the company's policies,standards and regulations

Dec 2013Nov 2014

Assistant Accounts Officer

Toyota Central Motors Company

Customer Dealing over Cash & Credit counter.

Preparations of Cash book & Bank book receipt.

Collection of Negotiable Instruments and depositing the same in banks along with jotting.

Preparation of Cash & Credit Invoices.

Preparation of Payments Vouchers.

Reconciliation of Sales Invoices.

Highlight overdue commission receivables to be collected with strong follow-ups with clients.

Checking of all types of bills,invoices and payment document with quotation approved comparison statement,delivery challan, GRN (Goods Receipt Notes) and other necessary document with the purchase order.

Maintain Cheque Register & Filling sheets of Deposits (Clearing Outstation Cheques etc.

process all service related domestic and other sister concern companies bills for payments purpose.

Reconciliation and Audit. 


Jan 2014Present


University of Sindh
Mar 2010Jun 2012


University of Sindh 

in 2nd Devision


Tactical Decision Making

Critical Thinking

Client Satisfaction

Customer Service

Interpersonal Communication