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概要
Masters in Commerce (M.Com) & Masters in Computer Science (MS-CS)
12+ Years experience in Finance, Currently working as FICO Consultant
Contact me
Mobile : +92-345-3173799
Email : [email protected]
Email : [email protected]
LinkedIn : pk.linkedin.com/in/muhmmad-tj
Skype : muhammad.t.j
Youtube Channel : shorturl.at/eBW02
项目
工作经历
FICO Consultant
Currently On Implementation Project
Finance Executive
1) Payment.2) Bank Reconciliation & Daily Bank Position.3) Participate in Month End Activities & Accounts Finalization.4) Expenses & Variance Analysis Report.5) Mutual Fund Investment Proposal & Reports.
Senior Accountant
Assistant Manager Finance
1) Taxation related activities and e-filing at FBR (Federal Board Of Revenue).
2) Reconciliation accounts head for migration of ERP.
3) Coordinate with Software Developer for implementing new development & controls.
4) Testing Processes of our Business in new implementing system.
5) Preparation of advance income tax details
6) Official Advance & Advances to employees against salaries administration
7) Daily Fund Position, Office Rentals administration & Bank Reconciliations.
8) Arrangement bank Guarantee & Insurance guarantees.
Senior Accountant
1) Voucher Checking
2) Preparing Final Accounts & Coordinate with Auditor.
3) Bank Reconciliation & Bank Position.
4) Preparing reports for different levels of organization (Like FBR Notices etc).
5) Monthly quarterly and half/yearly closings activities.
6) To analyze the monthly comparative Revenue sharing report.
7) Computerization of Inventory Management in Newly Implemented Software
8) Supervision in the preparation of Accounts Payable list, Accounts Receivables List & ageing analysis.
9) Prepare Comparative P & L & Balance Sheet on monthly, quarterly & yearly basis for management.
10) Preparation different analytical reports (like Inventory, Expense) for the management.
11) Supervise the Cheque payment forward to CEO for approval and to make sure that the payments meet all the internal control requirements as justification of the payments made.
Finance Officer
1) Payroll
2) PF Loan Payment
3) Reconciliation Provident Fund
4) Bank Reconciliation & Bank Position
5) Calculation & Payment Provident Fund
6) Preparation and record keeping of JV, Payment Vouchers.
7) Calculation & Payment Full & Final Settlement of ex-employee.
8) Collect, compile and enter payroll data using appropriate software.
Accounts & Audit Officer
1) Vouching.
2) Petty Cash Recording and Handling.
3) Taxation related activities and e-filing.
4) Maintaining Debtor, Creditor Record, Party Reconciliation.
5) Inventory Control & Inventory Audit.
6) Preparing reports for different levels of organization.
7) Monthly quarterly and half/yearly closings activities.
8) Implementing and monitoring cost saving and other management programs
学历
PAF Karachi Institute of Economics & Technology (PAF-KIET)
NED University of Engineering & Technology
University of Karachi
Sir Syed University Of Engg. & Technology Karachi.
NED University of Engineering & Technology
University of Karachi
Saqlain Institute Of Business & IT.
University of Karachi
Farooq-e-Azam Computer Institute
技能
语言
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