概要

NOMAN AZIZ


Personal Information:


Father’s Name: Aziz-Ul-Hassan


Nationality: Pakistan


Religion: Islam


Marital Status: Un-Married


Domicile: Lahore (Punjab)


Address: H# 5, Street# 1, Gulistan Essa Park, Al Malki Marrige Hall, Near Allied Bank Canal Road, Opposite Lahore Medical Society, Harbans pura, Lahore.


Phone: +92-312-0605658 +92-310-6464265


E-Mail: [email protected]


Summery: Seeking a job where I implement my knowledge and experience and demonstrate my professional skills under a competitive and challenging environment.


Education: • Master's in Commerce Bahauddin Zakariya University - Multan Multan December 2012 • Bachelor's in Commerce Bahauddin Zakariya University - Multan Multan July 2009 • Intermediate in Commerce BISE Multan - Multan August 2006 • High School in Arts BISE Multan - Multan June 2004


Experience


Executive Accounts Cheetay Logistics - Lahore Apr 2022 to Dec 2023 ERP Dynamics jwock-prod 365


 Processed of Purchase Register & Post Invoices.  Reconciliation of vendor Ledger with Ledger on Monthly Basis (As required by vendor)  Check total return stock value. Create Debit note against stock return value.  Post Petty Expenses (Mart Expenses, Stationery Expenses, Poultry Expenses).  Post Operating Expenses (JV’s) (Utility Bill, Internet Bill, Security Bill, Fumigation Bill, Transportation Bill, Generator Bill, Rent etc).  Processed of Purchase & Sales Register & Post Invoices.  Ensure Receivable, Payable Routines Done and booking of all types of receipts & Payment.  Processed of Purchase & Sale Register & Post Invoices  Maintain Sales Tax Return Summary (Input & Output)  Reconciliation Purchase & Services with Return (FBR).  Ensure the compliance of Receivable, Payable Routines and booking of all types of receipts


Executive Accounts Ahmed Fine Textiles Mill LTD - Multan December 2019 to December 2021 ERP ORACLE (using Oracle 11i application)


 Processed of Sale Register & Post Invoices & Dispatches Order.  Ensure that Receipts are processed in accordance with the terms of Sales Order.  Reconciliation Sale, Purchase & Services (Inland Sale, Inland Cr Sale, Inland Waste Sale, Inland Cr Waste Sale, Inland Store Sale, Inland Cr Store Sale) with Return (FBR).  Ensure the compliance of Receivable and Sales Routines and booking of all types of receipts.  Issuing credit notes to Customers after compiling data and computation.  Upload 236-G Challan FBR.  Upload Sales Invoices, Purchase & Services Invoices (17%, 16%, 13%, 10%) FBR.  Perform other duties as per assigned by the line Manager.  Executive Accountant SNGPL – Multan May 2017 to March 2019  Checking of Shifting Bill, Checking of Medical, Utility Bill, Courier services Bill, Purchase Bill, Checking of Repair and Workshop bills.  Checking of Claims of All Employees (Contract, Casual, Apprentice Swapper, and Gardner) Land Rent, Checking of Scholarship Bill.  Daily physical checking of cash in hand Opening & Closing Balance.  Checking of Transport Service Bill, and Checking of Welding Plant Bill Lawyer& Court Fee Bill, checking of all paid vouchers including.  Checking of Contractor Bill, Checking of Supplier Bill, Checking of Petrol Bills.


Assistant Accountant SNGPL – Lahore April 2014 to May 2017


 Daily prepared of different registers namely: Casual Salary, Land Rent, Contractor, Supplier. Casual Land Rent Bill Voucher Process, Contractor Bill Voucher Process, Supplier Bill Voucher Process.  With Held Certificate Process, Late Delivery Charges Process.  Objection on Supplier Bill, Holding PWBG and Holding Bid Money.


Trainee SNGPL – Multan November 2012 to May 2013


 Casual Salary Process, Medical Bill Process, Land Rent Bill Process.  Contractor Bill Process, Utility Bill Process, Courier services Bill Process, Land Rent Payments, Contractual Casual Labor Salary.


Trainee I Lynx Pvt.Ltd - Multan June 2010 to August 2010


 Voucher Processing& Payments.  Utility Bills Payments.


Skill


 Proficient in the use of personal computer in the windows environment including Operating Internet, MS Office. Proficient working in Oracle.  Computer Literacy  Self-motivated, Progressive, Hardworking & Dedicated.  Team Player & Ready to Accept New Challenges.  Quick Learn of New Ideas & Techniques.  Work under Competitive Environment.  Leadership Abilities to achieve targets on time.  Analytical Approach to work.  Professionalism & Strong work Ethic.


Reference


 Can Be Furnished Upon Request.  

工作经历

公司标识
Executive Accounts
Cheetay Logistics - Lahore
Apr 2022 - Dec 2023 | Lahore, Pakistan

ERP Dynamics jwock-prod 365  Processed of Purchase Register & Post Invoices.  Reconciliation of vendor Ledger with Ledger on Monthly Basis (As required by vendor)  Check total return stock value. Create Debit note against stock return value.  Post Petty Expenses (Mart Expenses, Stationery Expenses, Poultry Expenses).  Post Operating Expenses (JV’s) (Utility Bill, Internet Bill, Security Bill, Fumigation Bill, Transportation Bill, Generator Bill, Rent etc).  Processed of Purchase & Sales Register & Post Invoices.  Ensure Receivable, Payable Routines Done and booking of all types of receipts & Payment.  Processed of Purchase & Sale Register & Post Invoices  Maintain Sales Tax Return Summary (Input & Output)  Reconciliation Purchase & Services with Return (FBR).  Ensure the compliance of Receivable, Payable Routines and booking of all types of receipts

公司标识
Executive Accounts
Ahmed Fine Textile Mills Ltd.
Dec 2019 - Dec 2021 | Multan, Pakistan

ERP ORACLE (using Oracle 11i application)  Processed of Sale Register & Post Invoices & Dispatches Order.  Ensure that Receipts are processed in accordance with the terms of Sales Order.  Reconciliation Sale, Purchase & Services (Inland Sale, Inland Cr Sale, Inland Waste Sale, Inland Cr Waste Sale, Inland Store Sale, Inland Cr Store Sale) with Return (FBR).  Ensure the compliance of Receivable and Sales Routines and booking of all types of receipts.  Issuing credit notes to Customers after compiling data and computation.  Upload 236-G Challan FBR.  Upload Sales Invoices, Purchase & Services Invoices (17%, 16%, 13%, 10%) FBR.  Perform other duties as per assigned by the line Manager.

公司标识
Executive Accountant
Sui Northern Gas Pipelines Limited. (SNGPL)
May 2017 - Mar 2019 | Multan, Pakistan

May 2017 to March 2019
ERP ORACLE (using Oracle 11i application)
 Checking of Shifting Bill, Checking of Medical, Utility Bill, Courier services Bill, Purchase Bill, Checking of Repair and Workshop bills.  Checking of Claims of All Employees (Contract, Casual, Apprentice Swapper, and Gardner) Land Rent, Checking of Scholarship Bill.  Daily physical checking of cash in hand Opening & Closing Balance.  Checking of Transport Service Bill, and Checking of Welding Plant Bill Lawyer& Court Fee Bill, checking of all paid vouchers including.  Checking

公司标识
Accountant (Exective) Contract
Sui Northern Gas Pipelines Limited. (SNGPL)
May 2017 - Mar 2019 | Multan, Pakistan

Gas Payments (Excise Duty, Sales Tax, Withholding Tax, in Pak Rs.)
Daily checking of different registers
Making of Cheque and Voucher
Proceeding of Payments to Gas Creditors & Posting of Bill Registers
Daily physical checking of cash in hand Opening & Closing Balance.
Checking of Transport Service Bill
Checking of Welding Plant Bill
CheckingRendering of Services Bills (Domestic & Commercial Bill Distribution)
Checking of Lawyer& Court Fee Bill
Checking of all paid vouchers including FPCs and PPCs
Checking of Contractor Bill
Checking of Recovery of Arrear from consumer
Checking of Supplier Bill
Checking of Petrol Bills
Checking of Shifting Bill
Checking of Medical Bill
Checking of Utility Bill
Checking of Courier servicesBill
Checking of Land Rent
Checking of Scholarship Bill
Checking of Purchase Bill
Checking of Repair and Workshop bills
Checking ofClaims of All Employees (Contract, Casual, Apprentice Swapper, Gardner).

公司标识
Assistant Accountant
Sui Northern Gas Pipelines Limited. (SNGPL)
Apr 2014 - May 2017 | Lahore, Pakistan

Daily prepared of different registers namely: Casual Salary, Land Rent, Contractor, Supplier
Casual Salary Voucher Process
Land Rent Bill Voucher Process
Contractor Bill Voucher Process
Supplier Bill VoucherProcess
With Held Certificate Process
Late Delivery Charges Process
Objection on Supplier Bill
Holding PWBG
Holding Bid Money

公司标识
Trainee
Sui Northern Gas Pipelines Limited. (SNGPL)
Nov 2012 - May 2013 | Multan, Pakistan

Casual Salary Process
Medical Bill Process
Land Rent Bill Process
Contractor Bill Process
Utility Bill Process
Courier services Bill Process
Land Rent Payments
Contractual Casual Labor Process
TA\\HA, LFA, Scholarship Bill Process

公司标识
Trainee
Lynx Pvt.Ltd, Multan
Jun 2010 - Aug 2010 | Multan, Pakistan

Voucher Processing& Payments
Utility Bills Payments

学历

Bahauddin Zakariya University
硕士, 贸易硕士学位, ‎
Finance, Marketing Management
2012
Bahauddin Zakariya Unversity Multan
学士, 贸易学士, ‎
Accounting & Finance
2009
BISE, Multan.(Punjab college, Multan)
中级/A级, , ‎
Accounting, Commerce
2006
BISE Multan as a Private candidate
大学入学/0级, , ‎
General Science
2004

技能

熟练 Analytical Skill
熟练 basic Accounting
熟练 Computer operation
中级 Inventory Valuation
熟练 Accounting+
熟练 Accounts
中级 Accuracy and Attention To Detail
熟练 Analytical Skills
初学者 Auditing
初学者 Corporate Tax Filings
初学者 Employment Forms Processing
熟练 General Accounts Management
熟练 Handling Assignments
熟练 Inbound Call Handling Skills
中级 Korean Teaching
熟练 Lab Knowldge
熟练 Micorost Excel
中级 Operational Tasks Handling
中级 Operations Tasks Management
中级 Payroll Processing
初学者 Quality Metrics
中级 Record Keeping
中级 Social Welfare Management
初学者 Store Management
中级 Supervision
中级 Tracking System Monitoring
熟练 Voucher Management
中级 Written and Verbal Communication
熟练 Xray Equipment Maintenance

语言

中级 Saraiki
熟练 旁遮普语
熟练 乌尔都语
中级 英语