Summary

I am a Cost Accountant with a rich experience of 5 years in Accounts Finance, Costing, Taxation, Budgeting, MIS, Management Accounting, Payroll, Internal Auditing Administration and Credit I am seeking a position in an organization that provides me ample opportunity to explore, excel and carve out a niche for personal, professional as well as organizational goals by establishing a mutually beneficial relationship.

Projects

BRITISH COUNCLE

Experience

Company Logo
Assistant Manager Finance
FedEx Express/ Gerrys International Pvt Ltd
Jun 2012 - Present | Multan, Pakistan

Responsibility
1 Accounts Payable

• Vendor Relationship and handle all tax matter with vendors
• Post monthly expenses and ensure payment to vendors timely
• Cross checking of vendor invoices as per contract and maintain record.
• Arrange payment of vendor as per schedule and policy of company.
• Find new vendors that are cost effective,
• To ensure the company polices according the payment procedure via CHQ or Cash.
• Checking of expenses vouchers for payment in cash.
• Reporting to North Accounts Manager and DGM finance.
• Monthly closing of all expenses and prepare budget for next month.
Accounts Receivable
• Invoice generations and correction.
• Follow up with customer and debtors
• Dealing with Aging and making report on it.
• Issuance of Dr. & Credit Notes to customers.
• Deals with withholding taxes and others related to
• Relationship with corporate customer and collection of funds as per company policies
• Cross checking the invoices as per contract and removing if any error occurs.
• Daily depositing and reporting to H/O accordingly.
• Making report on Accounts receivable weekly bi monthly and monthly.
• Setting the credit limits as per the strength of customers
• Reporting to the North Credit Manager, Country manager Corporate and VP credit and collection.
Books of Accounts
• Maintain books of Accounts for all Expenses related to office separately as per departments.
• Maintain Books of Accounts for All revenue of corporate and retail.
• Maintain Books of Petty cash Management.
• Maintain Books of Fixed Assets of Branch office and tagged them.
• Maintain Books of Employee data, incentives, new induct and leaving employees.
• Maintain Books of Accounts Payable and receivable.
• Maintain all record of company related to rent deed, contracts, Legal and other important related to company.
• Daily Bank depositing and reconciling the bank statement at the end of month.
• Crossed Checking of cash related transactions

Company Logo
Accountant
Khawaja Bashir and Cotton Factory
Oct 2009 - Dec 2010 | Ahmadpur East, Pakistan

• Verifications of ledger of customer and supplier
• Checking the overtime payments and wages
• Verification of All assets and existence
• Verifications of contract rate and payments according to.
• Compliance as per the policy of Factory and Management.
• Checking the security of Factory area and security of assets including cash.
• Preparing Report when required by management on internal audit.
• Proper checking of record of Payables and Receivables
• Reporting to Accounts Manager.
• Inform the Management of any threats or week area of any department.
• ETC.

Education

Institute of Cost & Management Accountancy of Pakistan (ICMAP)
Certification, Certified Management Accountant (CMA)‎
Strategic Financial Management, Strategic Management, Strategic Management Accounting Risk Management And Audit
Completed
2018
Islamia University
Bachelors, Bachelors in Commerce, B.Com‎
Accounts, Audit and Finance
Percentage 62%
2010
BISE
Intermediate/A-Level, Intermediate in Computer Science, I.C.S‎
Percentage 58%
2008
Pak land cadat school uch shareef
Matriculation/O-Level, Matric in Science, Matric in Science‎
Mathematics, Chemistry, Biology
Percentage 55%
2005

Skills

5+ Years Analytical Skill
5+ Years capital budget
5+ Years Capital markets
4 Years CIMA
5+ Years Excellent communication
5+ Years Financial Accounting
5+ Years Financial markets
5+ Years problem solving
5+ Years Punctual
3 Years 1. Stock Control 2. Bookkeeping 3. Microsoft Excel
4 Years ACCA
5+ Years account
5+ Years Accountancy softawares
5+ Years Accountant
5+ Years Accounting
5+ Years Accounting Applications
5+ Years Accounting Management
5+ Years Accounts handling
5+ Years Accounts Reconciliation
4 Years ACMA (Partial)
5+ Years Administration Jobs
5+ Years Analytic Problem Solving
3 Years audits
5+ Years • Excellent MS excel skills.
5+ Years Bank Reconciliation
5+ Years Bank-Corporate
5+ Years Book Keeping
5+ Years Budget
5+ Years CA INTER
5+ Years Cash Flow Management
5+ Years Credit and Collection/Recovery
5+ Years Critical thinking skill
5+ Years Customer Analysis
5+ Years English Fluency
4 Years ERp Oracle
5+ Years ERP SAP
5+ Years Excel
5+ Years Excellent Communication
5+ Years Extensive knowledge of Accounting
5+ Years Fabric Accounts manager
5+ Years Finance
5+ Years Financial Accounting
4 Years Financial Modeling, Analysis& Valuation
4 Years Financial Reporting
4 Years Fixed Asset Management
5+ Years General Ledger
5+ Years Good communication skills
3 Years Good understanding of annual reports of banks
5+ Years honest
3 Years IFRS

Languages

Expert Urdu
Expert English

Muhammad Contacts

Muhammad Muzaffar Nazir
Colony Textile Mills Ltd.