CAAS Building Solutions, /E, Main Boulevard, Lahore. Mudassar Yameen Executive Summary In job, years of extensive experience in Accounts, Audit and Administration. Over four years experience of Final Accounts, Cash Flow & Payroll Management. Six years experience of Job Costing & four year experience of inventory management. Experience of Imports from China, Spain & Dubai with complete documentation, Strong Grip on MS Office especially MS Excel. Excellent written and oral communication skills Strong interpersonal skills, individual performer as well as a team player
Preparation of monthly (manual & software based) Accounting Statements for top management decisions.
Prepare Site Summaries (Construction Projects) to present customers as well as Top management.
Manage day to day operations and presenting daily Cash Flow.
Prepare After Sale Invoices to Update Receivables.
Manage final accounts of Trading Projects, Job Costing Projects & Construction Projects as well.
Formation of Sales & Purchase Invoices for Trading & Job Costing Projects.
Arranging funds for payments to parties and for daily transactions.
Maintaining / Reviewing of Debtors, Creditors & Inventory records, Fixed Assets Register. Banks reconciliation & keep foreign remittances records.
Managing All Procedures of Import and Ensure the documentation relating to imports.
Manage the financial procedure as per company policies
Responsible to recheck the documentation of each and every activities relating to Accounts / imports.
Keep track of invoices and prepare necessary reports & managing payments as per schedule
Perform the monthly closing activities including preparation of the Process cost to operate statement along with supporting analysis.
Prepare Machin Cost to Calculate the Unit Cost of Production.
Define policies and procedures for all cost accounting activities.
Observing, calculating, and quoting the Price of different Products and Other Private Tenders.
Manage payments of parties.
Preparation of monthly financial statements for audit and present to Local Management for perfect decisions.
Participate in Marketing of auto parts and other relevant products.
Maintaining Debtors, Creditors & Inventory records.
Prepare & Manage Bin Cards.
Participation in Tender Meeting at time of Opening.
Posting Journal Entries
Maintaining debtors & creditors record.
Manage inventory of Fixed Assets.
Preparation of Banks reconciliation.
Arranging funds for payments to parties and for daily transactions