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概要
CAREER OBJECTIVE
Seeking a challenging position in a Professional Organization where I can get the best of my utmost potential capabilities with a view to make a prominently significant contribution in the accomplishment of goals and improvement.
工作经历
Internal Auditor
MAHMOOD GROUP OF INDUSTRIES (Woks in Spinning, Weaving, Knitting, Leather & Food) Head Office Mehr Manzil, O/s Lohari Gate, P.O Box 28, Multan Pakistan. Working as an Internal Auditor since 05-Mar-18 to Date
JOB RESPONSIBILITIES
Check and post all types of Vouchers in Oracle ERP System
Prepare monthly report for observations and recommendations
Waste Reconciliations & analysis of the Group
Inter-Company & Bank Reconciliations
Trailer & Shipping Freight Bills
Sales & Sales Return invoices
Head Office & Site Salary
Clearing Bills of Import & Export
Monthly Sales return
Sr. Accounts Officer
FAZAL CLOTH MILLS LTD, MULTAN
(Having Spinning & Weaving Units) Head Office Abdali Road, Multan.
Working as a Sr. Accounts Officer since 26-Sep-16 to 04-Mar-2018
JOB RESPONSIBILITIES
Daily Bank Reconciliation in ERP system of Cash Management Module
Calculation of mark-up and verification of Mark-up on payment on all credit facilities i.e. TF, DF, Lease Finance, Cash Finance (Pledge), Cash Finance (Hypo), Running Finance, FCIF, FE-25, FIM, TR etc.
Repayment schedule & incorporation of mark-up on Long-term loans
Calculation of Exchange Gain/Loss on Foreign Currency Loans
Calculation of Subsidy on Long-term Loans
Month-wise Comparison of Mark-up on Short term & and Long term Loans.
Operating Payable Module in Oracle R12 Financial Accounting System
Booking purchase of Imported Cotton, Fiber, Store Inventory and Plant and Machinery through letter of credit.
Booking of Export commission on Yarn & Fabric
Booking of Bank Transfer payments from one bank account to other bank account transactions.
Operating Receivable Module in Oracle R12 Financial Accounting System
Booking of Bank Transfer receipts from one bank account to other bank account transactions.
Operating Cash Management Module in Oracle R12 Financial Accounting System
Daily Bank Reconciliation in ERP system of Cash Management Module
Operating General Ledger Module in Oracle R12 Financial Accounting System
Booking different type of bank charges
Booking disbursement & adjustment of all types short term & long term loans
Booking Markup payments on all short term & long term loans
Accounts & Funance Officer
RELIANCE WEAVING MILLS LTD, MULTAN
(A Fatima Group Company)
Head Office (Fatima Group) Trust Plaza, Dera Adda, Multan.
Working as a Finance Officer since 01-Sept-10 to 24-Sep-2016
JOB RESPONSIBILITIES
Prepare Drawing Power report of banks for the Management to make decision on the companys financial position on daily basis.
Prepare the documents for approval, renewal, enhancement of credit facilities, Request and BBFS
Management of Securities (Pledge of Local Cotton, Imported Cotton, Polyester, Viscose and Yarn)
Interact with the top management (Manager Finance, CFO Etc.)
Discounting of export documents
Forward Bookings
Working as an Accounts Officer since 5-Sep-09 to 31-Aug-2010
JOB RESPONSIBILITIES
Daily Bank Reconciliation
Incorporation of all types of transactions in Oracle-Based ERP system
Calculation of mark-up and verification of Mark-up on payment on all credit facilities i.e. TF, DF, Lease Finance, Cash Finance (Pledge), Cash Finance (Hypo), Running Finance, FCIF, FE-25, FIM, TR etc.
Repayment schedule & incorporation of mark-up on Long-term loans
Calculation of Exchange Gain/Loss on Foreign Currency Loans
Calculation of Subsidy on Long-term Loans
Month-wise Comparison of Mark-up on Short term & and Long term Loans.
