概要


Ghulam Mustafa


Firdous Market, Gulberg-III, Lahore.

raomustafa79hotmail.com

Cell 92 314 4070935


Objective


Dynamic and versatile professional having more than fourteen years experience in Accounting Finance. Possess expertise in financial consulting, risk management, financial audits and investment platform. Proven track record of entering into difficult situations of various cultures and turning around organizations by articulating a vision and credibility to achieve plans. Excellent interpersonal and communication skills English and Urdu with recognized ability to lead, motivate, and empower colleagues at all levels.


ACADEMICS


2005 Masters in Business Administration (MBA)

(Major in Finance IT) (CGPA 2.75, 76)

University of Central Punjab, Lahore.


2000 Bachelors in Commerce (B-Com.)

(Major in Accounts and Banking)

The Islamia University Bahawalpur.


1998 Diploma in Commerce (D-Com)

College of Commerce Lodhran.

Punjab Technical Board Lahore.


1995 Matric with (Arts Subjects)

Govt. High School Lodhran.

Intermediate Board Multan.

EXPERIENCE


OPTIONS AN EXOTIC RESTAURANT, CAF BAKERS).

Designation From To

Manager Accounts Finance Sep 2014 To Date


Collating, preparing and interpreting all warehouses daily monthly reports.

Controlling verifying daily all warehouses closing reports.

Liaising with managerial staff, other colleagues and distributors.

Supervising purchase daily store transactions.

Development of supply procedures and schedules.

Controlling deliveries all over the country.

Verify daily deliveries and purchase orders of distributors..


TAJ CORPORATION (A CHAIN OF RESTAURANTS)


Designation From To


Manager Accounts Finance Jul 2009 Aug 2014


Duties and Responsibilities


Supervision of all Accounts, Finance Store Transactions.

Maintaining daily purchase of Raw Material Packing Material.

Controlling daily production, procurement cost expenses.

Dealing rate Negotiation with Customers Vendors.

Liaising with managerial staff, other colleagues and Vendors.

Preparation of Monthly staff salaries Financial Statement.

Preparation of monthly E.O.B.I, Social Security, G.S.T. Withhold


工作经历

公司标识
Manager Accounts & Finance
OPTIONS SMC (PVT) RESTAURANT, CAFE & BAKERS
Sep 2014 - 代表 | Lahore, Pakistan

• Controlling daily production, procurement cost & expenses.
• Maintaining daily Food Cost and Consumptions Reports.
• Supervision of all Accounts, Finance & Store Transactions.
• Maintaining daily purchase of Raw Material & Packing Material.
• Dealing & rate Negotiation with Vendors.
• Liaising with managerial staff, other colleagues and Vendors.
• Preparation of Monthly Payroll & Financial Statement.
• Dealing in restaurant operations over all.
• Preparation of monthly Social Security, G.S.T. & Withholding Tax.

公司标识
Manager Accounts and Finance
TAJ CORPORATION (RESTAURANT)
Jul 2009 - Aug 2014 | Rahimyar Khan, Pakistan

Duties and Responsibilities:

• Supervision of all Accounts, Finance & Store Transactions.
• Maintaining daily purchase of Raw Material & Packing Material.
• Controlling daily production, procurement cost & expenses.
• Dealing & rate Negotiation with Vendors.
• Liaising with managerial staff, other colleagues and Vendors.
• Preparation of Monthly staff salaries & Financial Statement.
• Dealing in restaurant operations over all.
• Preparation of monthly E.O.B.I, Social Security, G.S.T. & Withholding Tax.

公司标识
ASSISTANT MANAGER AUDIT (HEAD OFFICE)
ZARCO EXCHANGE COMPANY (PVT)LTD. (MONEY TRANSFER)
Aug 2005 - Jun 2009 | Lahore, Pakistan

Duties and Responsibilities:

• Audit review of all types of payments, receipts, cash memo and all other activities.
• Audit of global reconciliation of memo& Banks.
• Monthly and yearly audit of management accounts.
• Monthly audit of departments (Finance, HR, IT etc).
• Monthly audit of branches and own payment booths.
• Monthly audit of Franchisees and local associates.
• Branch accounting of activity on daily basis.

学历

University of Central Punjab (UCP)
硕士, 工商管理硕士学位, MS/MBA in Finance‎
Accounts, Audit and Finance
所占比重 76%
2005

技能

熟练 Manage All Account Payable and Receivable
熟练 Interlink Coordination
熟练 Maintain and Inspect Financial Account
熟练 Report on Financial Performance
熟练 Tax Calculations and Analysis
熟练 accounts
熟练 Accounts review
熟练 and forward-looking spirit. 6. Fluent
熟练 Book keeping
熟练 Budgeting & forecasting
熟练 cash flow management
熟练 computer skills
熟练 Cost and Finance
熟练 finance
熟练 Financial Management
熟练 IFRIC International Financial Reporting
熟练 income tax
熟练 International Accounting Standards
熟练 know basic operations of financial software. 5.
熟练 major in accounting. 2. 5-10 years of
熟练 Oracle or Others)
熟练 payroll
熟练 Professional Ethics
熟练 Quick
中级 Returns
熟练 Salaries
熟练 SAP
熟练 sharp mind
熟练 Account
熟练 Account Executives
熟练 Accountant
熟练 Accounting+
熟练 Accounts
熟练 Accounts Finalization+
熟练 Administrative Work
熟练 Adobe Reconciliation
熟练 Agile Scrum Testing
熟练 Audit Cycle
熟练 Audit SOPs
熟练 Audits
熟练 Bank-Corporate
熟练 Beverage Formulation
熟练 Book Keeping
熟练 Bookkeeping+
熟练 Budget
熟练 Budgeting
熟练 Budgeting & Forecasting
熟练 CA or equivalent
熟练 Capital Budgeting
熟练 Closing

语言

熟练 旁遮普语
熟练 乌尔都语
熟练 英语