概要

I am a committed, analytical and self motivated Commerce graduate. I am an accountant enriched with the experience of more than 15 years in the field of Accounts and Finance in Manufacturing and Service industry. During my entire career i have learned to manage the workload, absorb the pressure and how to perform multi-tasking. I have seen all the stages from a Rider to Assistant Manager Accounts and Finance. Now i feel myself capable of managing a competitive position in my area of expertise.

项目

Demand Forecasting
Financial Analysis
Cost Volume Profit Analysis.

工作经历

公司标识
Manager Accounts
NCUK Lahore (Pvt.) Ltd.
Jul 2019 - 代表 | Lahore, Pakistan


公司标识
Assisstant Manager Accounts and Finance
Naseeb Online Services (Pvt.) Ltd.
Feb 2012 - Jun 2019 | Lahore, Pakistan


I joined Naseeb Online Service (Pvt.) Ltd in 2012 as an Accounts Officer and currently working as an Assistant Manager Accounts and Finance. During my service in NOSPL i have exercised a number of assignment that added value to my professional career. My Job Description is as follows.

Essential Duties and Responsibilities:
 Daily Basis.
• Allocation and posting of expenses.
 Weekly Basis.
• Accounts receivables reconciliation.
• Accounts payables reconciliations.
• Time schedule for subordinates.
 Monthly Basis.
• Finalization of Sales.
Payroll processing.
• Preparation of Management Accounts.
• Filling of Sales Tax Return to PRA, SRB and FBR
• Preparation of Cash Flow Statement.
• Markup Calculation.
• Loans Reconciliations.
• Statement of Bank Reconciliation.
• Statement of Stocks Reconciliation.
• Provision of income tax deduction certificates to venders.
• Collection of income tax deduction certificates from customers.
 Annual Basis.
• Preparation of Annual Financial Statements.
• Income Statement.
• Balance Sheet.
• Cash Flow Statement.
• Statement of Changes in Equity.
• Statement of Notes to the Financial Statement.
• Conducting Annual Audit.
• Physical Stock Count.
 Situational.
• Reporting of SECP.
• Form A.
• Form 29.
• Annual Accounts Submission.
• Reporting to State Bank of Pakistan.
• Filling of form R. (Realization form)
• Collecting PRC from bank. (Payment realization certificate.)

公司标识
Accountant
Din Textile Mills Ltd.
Jan 2010 - Feb 2012 | Lahore, Pakistan

Preparation of monthly financial statements
 Monthly stock takes at site including audit of Store, Raw material and Finished Goods
 Valuation of Work in process (Spinning).
 Valuation of Work in process (Dyeing-Cotton and Yarn).
 Valuation of Finished Goods
 Daily cash reconciliation and closure at the end of each month.
 Discounting of Local Letter of Credit and correspondence with bank.
 Markup calculation and reconciliation.
 Indirect export sales and reconciliation
 Maintaining the balances of debtors. (Yarn sale, Services (dyeing, doubling, sienging sale, waste sale, other sale.)
 Bank reconciliation and correspondence regarding issues arising wrong transactions made by bank.
 Advance tax reconciliation with Tax return.
 Dealing in Raw material purchase, especially store material.
 Handling the matters in connection with the sale of enterprise, including generation of sale tax invoice.
 Working Monthly Income Tax Return
 Debtors and Creditors reconciliation
 Dealing with the bank for cash finance availability and adjustment.
 Payments to Creditor for Raw Material Purchased
 Voucher posting (all types)

公司标识
Assisstant Accountant
Bilal Fibres Limited
Nov 2006 - Jan 2010 | Lahore, Pakistan

Advance tax reconciliation with Tax return.
 Bank reconciliation and correspondence regarding issues arising wrong transactions made by bank.
 Working Creditor Monthly Income Tax Return
 Debtors and Creditors reconciliation
 Dealing with the bank for cash finance availability and adjustment.
 Payments to for Raw Material Purchased
 Voucher posting (all types)

公司标识
Assisstant Accountant
Zephyr Textiles Limited
Dec 2003 - Nov 2006 | Lahore, Pakistan

 Debtors and Creditors reconciliation
 Bank reconciliation and correspondence regarding issues arising wrong
 Dealing with the bank for cash finance availability and adjustment.
 Payments to Creditor for Raw Material Purchased
 Voucher posting (all types)

学历

Superior University Lahore
硕士, 贸易硕士学位, Master in Commerce‎
CGPA 3.5/4
2018
University of the Punjab
学士, , B.Com‎
Accounting
2003

技能

熟练 Accounting
熟练 Attention to Detail
熟练 Deadline-Oriented
熟练 Reporting Skills
熟练 Budgeting & forecasting
熟练 Planning & Organizing
熟练 Ability to work calmly under pressure
熟练 Account Handlers
熟练 Accounting
熟练 Accounting Management
熟练 Accounting+
熟练 Accounts
熟练 Accounts Adminstration
熟练 Adobe Reconciliation
熟练 Audit Professionals
熟练 Beverage Formulation
熟练 Bookkeeping
熟练 Bookkeeping+
中级 Business Organizing
熟练 Claims Management
熟练 Conservation Awareness
中级 Cost Volume Profit Analysis
中级 Demand Forecasting
中级 ERP Implementation Project Management
中级 Finance
熟练 Finance Function Effectiveness
熟练 Financial Statement Analysis+
初学者 Fluency In English
中级 Food Knowledge
熟练 Good Planning
熟练 Haircut Consultation
熟练 Income Tax
熟练 Invoice Finance
熟练 Managerial Skill
熟练 Official Assignments
熟练 Organizational Skills
熟练 Payables
熟练 Payroll Processing
熟练 Peachtree
熟练 Petty Cash Management
中级 QuickBooks
熟练 Sales Compensation Design
熟练 Sales Tax
熟练 SAP Accounting
中级 Tax Accounting
熟练 Time Management
熟练 Transaction Process
熟练 Voucher Management
熟练 التمويل الحسابي

语言

中级 旁遮普语
熟练 乌尔都语
中级 英语

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faisal 联系人

Khalid Shafiq
Din Textile Mills Ltd.
Imtiaz Maqbool
Pearl Continental Hotel (PC)
Muhammad Amjad Ayub
Self-Employeed
Abdul Jabbar
Zephyr Textiles Limited
Muhammad Qasim
Zephyr Textiles Limited