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概要
I bring along more than a decade of experience with an excellent set of leadership skills and commitment, I believe I would make a significant contribution towards the benefit of your company.
I have a highly accomplished career with a clear and traceable record of success in field of Accounts and Finance Management. With my post graduation degree under my belt from a recognized University (Bahauddin Zakariya University ), I am fully capable of running successful Accounts and Finance Management Tasks keeping in view the best practices for smooth operations.
My key skills comprise Oracle Financial business suite (Functional) and implementation of Oracle 11i/R12, complete grip on Procurement and Inventory Management, Marketing Skills, Organization Skills, Communication Skills, Relationship Building, Staff Welfare, Employee Counseling, Logistics & Distribution Management, Accounts and Office Administration and Team Leadership.
I am currently engaged with Al-Moiz Group , where I am responsible for spearheading Accounts /Finance and Administration Division Projects implementation and work closely with the Executive management.
Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.
工作经历
Manager Accounts & Finance
Deputy Manager Accounts & Finance
(Oracle Financials) Dealing in Following Modules
- Accounts Receivable
- Accounts Payable
- General Journal
- Fixed Assets
- Responsible for Financial Audit (Annual Audit)
- Monthly Accounts
Manager - Accounts / Finance
-Preparation of Final Account Financial Reporting
- Liaison with Banks, FBR, Insurance Companies, Social Security & E.O.B.I Departments
- E filing of Monthly Sales Tax & Withholding Tax Statements
- Payroll & Overtime
- Developed Internal Audit Program
- Dealing with Management on day to day Issues
Head- Internal Audit Department
- Reporting to General Manager and CEO Supervision of KPI’s
- Report Audit of Accounts department
- Audit of Cash Department
- Audit of Shipping Department
- Audit of Store Department
- Audit of Production Department
- Audit of Sales Department
Internal Auditor
- Audit of Accounts Department Audit of Production Department
- Audit of Sale of Yarn and Purchase of Store and Spares Audit of Stocks i.e. Cotton stock, Yarn Stock, Work in Process
- Audit of HR Department i.e. Salaries, Overtime, Leave Encashment, FFS, etc.
- Preparation of Production Yield Report, Production Waste Reports Preparing Income Tax / Sales Tax Monthly Statements/returns
Head of Internal Audit
- Supervised Team of 8 Accounts Officers
- Reporting to Senior Manager Finance
- Preparation of Payroll, FFS, Bonus, WPPF Other daily basis assignments
Manager - Accounts
-Financial Reporting
- Receivables/ Payables
-Income /Sales tax
-Payroll Banks
- Other Financial issues
- Letter of credit Insurance
- Audit of Accounts
Assistant Manager - Accounts
- Handling all corporate matters independently with SECP.
- Reporting directly to Chief Executive.
- Designing a complete chart of accounts and maintenance of the Books of Accounts with the help of Peachtree Accounting.
- Supervision of the construction and Erection of the factory.
Senior Accounts Officer
-Preparation for Letter of Credit Documents.
-Bank Payments & receipts.
-Handling Payroll of the 800 No. of Employees of the company independently.
-Credit Parties Accounts, and continuing all the previous jobs.
Accounts Officer
-To prepare final accounts, adjusting entries, sub schedules, main schedules, closing entries, etc.
- To prepare payments and receipts relating all transactions.
-Preparation of all types of Cheque, transfer letters.
-To prepare the payroll of the company, preparation of payroll sheets of cash payment and bank payments, salary certificates, income tax deduction and submission of income tax in the treasury.
-To prepare the overtime of the company, preparation of overtime sheets of cash payment and bank payments.
Audit Officer
-To prepare schedule for periodical Audit of all Accounting transactions in form of JV’s, Purchase Journal vouchers, Sales Journal vouchers, Cash payments, Cash Receipts, Bank Payments, Bank Receipts, Incentives given to the sales staff and Distributors.
-To ensure the implementation of Company policies regarding Accounts Department.
-To prepare Schedule for the periodical Audit of Stores, weekly, biweekly, monthly, quarterly and annually.
-To ensure the implementation of Company policies regarding Stores. To conduct the stock taking of different ledgers of stores.
-To conduct the daily transaction base Audit of Shipping department either they are about empty or liquid.
-Checking out the complete data entry of the last day on regular basis. To conduct the stock taking of Liquid, Empty, Plastic Shells at monthly basis.
-To ensure the implementations of internal controls developed by the management.
-To conduct the audit of cash reports at various time spans.
-To ensure that the data recorded regarding cash transaction like rates and quantity sold are correct.
-Physical cash counting on monthly basis.
-To perform special assignments when assigned by the management.
-Rate comparisons of different purchases made by the company from different suppliers.
Accounts Officer
- Preparing and getting approval of the schedule of weekly/fortnightly/monthly payments of suppliers/contractors/sales staff
- Reconciliation of suppliers/contractors accounts on monthly basis
- Verification of sales staff /admin staff bills.
- Assuring of properly dispatching of all the Cheque of parties
- Booking of all the Cheque received from the credit parties. Monthly reconciliation of parties accounts
Accounts Officer
-Recording of all types of transactions occurring on day to day basis.
-Preparing all types of ledger accounts manually as well.
-Verification of sales staff /admin staff bills.
-Preparing the Cheque for parties on weekly basis.
-Preparing Sales Tax invoices for the day to day sales.
-Monthly reconciliation of parties accounts Preparation of salaries etc.
