My name is Hafiz Muhammad Ahmad . I have done my Masters in Commerce (M.Com) from Supirior University
Currently I am working as Accounts Officer at Service Sales Corporation Pvt. Ltd., a well-known group of Pakistan having their business in Shoe Brands industry. Here, I am working from Nov-2014 in “Finance and Accounts” department and have experience to manage expenses audit for Shops of Retail, shoe plant, Wholesale and Franchises.
I have more than 6 years of experience in Accounts and Finance. I also have knowledge of Microsoft Dynamics AX, Oracle.
Bank accounts Reconciliation
Customer & vendors Reconciliation
Petty cash Management
Conduct the internal audit activities expenses verification on different Shops.
Identify the wrong reason code used in Shop expenses and enter the rectification of entries in BI Publisher.
Demands the Demand Draft from shop managers against missing evidences of expenses and making the entries of receivable than posting into ledger
Worked on the Accounts Payable matters like match the invoices, Purchase order, goods receiving notes and then making the entries in software.
Change the mapping of key retail shops converted to company operated shops.
Preparation of combination and send to IT department for opening the account in software.
Follow up the missing evidences on different shops through mail floating.
• Account Opening
• Clearing + OBC