Manager Sales
Resume:
MALIK SOHAIL ABBAS
Objective To Achieve a Position in a Cost and Management Accountancy / Finance
in a reputed Organization, with authority and responsibility to
apply my knowledge and experience
Professional
Qualification M.B.A (Banking Finance) Allama Iqbal Open University
Islamabad
Educational (61% Marks)
Qualification
ACMA (Foundation) Institute of Cost & Management
Accountant
Of Pakistan (75%Marks)
MATRIC (Science) Govt Muslim Higher Secondary
School Rwp
(65 % Marks)
F.S.C (General Science) Govt Asghar Mall College Rwp.
(46 % Marks)
B.COM Punjab College of Commerce
Rwp.
(60 % Marks)
Practical
Experience I worked as an Audit Officer with a Chartered Accountant firm "M/S
TARIQ MUSTAFA, RAMZAN & CO" blue area Islamabad for 1 year.
Conducting Audit for Different Organization:-
Micro Comm. System and its Different Branches
Shalimar Cricket Ground.
Click Art Communication.
Maqbool Enterprises (Pvt) Ltd.
Swedish NGO ( APFOL / LOFTF)
Horizons Computer.
Handling Tax Matters.
Preparation and Maintenance of books of Accounts.
Matters regarding Registration and Incorporation.
Preparing monthly Payroll Sheet.
2. I Worked as an Chief Accountant in "M/S AFZAL CORPORATION" blue
area Islamabad for 2 years. During My tenure I am responsible for :-
Daily Profit & Loss A/C.
Book Keeping of GST Items.
With Holding Tax.
Filling Monthly Sales Tax Return.
Annually Income Tax Return
Prepare Commission on Daily Sales.
Bank Reconciliation Statement.
Sales Activities.
Stock Taking on Monthly Basis
Company's Reconcilitaion Ledger
(Like Sony,LG,Philips,Dawlance,Waves,Pel,Kenwood,Samsung,Toshiba,
Haier, Mitsubishi, Acson,Orient,Sabro,National,Hoover)
Prepare Monthly Payroll sheets
Prepare Annual Bonus for Employees (i.e Salary x2)
Prepare Target Incentive Annually
3. I Worked as an Branch Accountant in " M/S SUPER NATIONAL"
Electronics Goods Co Rawalpindi for 2 years. During my tenure my
duties and responsibilities are :
Bank Reconciliation Statement.
Handling Sales Tax Matters.
Verifying Branch Expenses.
Verifying the Parties Account.
Monthly Closing of Account.
Reconciliation of Branch Account with Head Office Account.
4. We Successfully completed the one month banking training in "CITI
BANK NA" Rwp in different department
Consumer Finance.
Operations.
Cash Counter.
Business Product Trust.
5. I worked as an Assistant Finance in "Fauji Foundation Head Office"
Finance Welfare (Education) for 6 years. I am Responsible for 175
welfare projects and imprest also
Perform Following Duties in Oracle Financial System
Verification of cash in hand / cash at bank.
Verification of Staff Salary / Officer Salary.
Verification of Provident Fund Staff / Officer.
Verification of Recreation Allowance.
Verification of Stipend.
Verification of Allocation from Head Office.
Verification of EOABI Contribution.
Verification of Staff Salary / Officer Salary
Verification of Assets Addition in Financial Oracle System.
Verification of Assets Retirement in Financial Oracle System.
Bank Reconciliation Statement.
Calculation of with Holding Tax.
Preparation of Budget.
Prepare Statement of Surplus Funds.
Monthly Closing of Accounts.
Group Term Insurance.
Prepare Monthly Cash Book.
Preparation of withholding tax certificates.
Reconciliation of Debit Notes
Reconciliation of Death Claims
Verification of documentation of Death claims
Prepare Monthly Closing In Financial Oracle System
Prepare Annual Closing in Financial Oracle System
Adjustments of Accounts.
Verification of Account Balances
Verification of Other Income Account
Verification of Earned Leave
Verification of Gratuity
6. I worked with "Walls ice cream" as an Accounts Manager for 2
years ago. During my tenure I am responsible for,
Sales tax matters
Income tax matters
Coordination with our consultant "M/S BDO EBRAHIM & CO, CHARTERED
ACCOUNTANT"
Verification of bank payment vouchers
Verification of cash payment vouchers
Bank reconcile statement (MCB, STANDARD CHARTERED BANK)
Dealing with Unilever Pakistan (Pvt) ltd
Preparation of Unilever Claims
Adjustment of Unilever Claims
Coordination with Federal Board of Revenue regarding Tax notices
Preparation of Monthly EOBI
Preparation of monthly Salary Sheets
Preparation of Discount Schemes which is sent by Unilever
Monthly Account Receivables Summary
Monthly Accounts Payable Summary
Monthly Cash disbursement Statement
Monthly Cash Receipts statement
Monthly Reimbursement of Unilever Claims Summaries
Adjustment of Bad debts monthly
Renewal of agreement of OD
Verification of Bank charges
Verification of OD Renewals fee
Verification of renewal charges
Documentation charges
Authority letter verification by bank
Reply of queries to FBR regarding tax
Coordination with Physical stock taking Unilever team
Coordination with Inspection team
7. Presently I am working with "M/S JALAL CONTRACTING LLC" UAE as an
Senior Accountant I am responsible for
Supersedes the Job order Costing
Job order Enter in Intuit Quick book Accounting Software
Verification of Rates applies on Job order Costing
Build Assemblies in intuit Quick Book Software
Monthly Bank Reconciliation Statement
Monthly Account Receivable Report
Monthly Accounts Payable Report
Monthly Expense Report
Monthly Sales Receipts Report
Payment to Supplier (Purchase of material)
Annual Closing of Accounts
Coordination with Audit Consultant
General Journal/General Ledger/Trial Balance/Adjustment/Income
Statement/Balance Sheet/Capital Account
Prepare Monthly Payroll Sheets
Computer Skills I have completed the following computer courses successfully and
can work smoothly and independently in a computerized environment
and use the following Packages quite well :
Peachtree Accounting Software
Intuit Quick Book Pro
Financial Oracle System. 13 g
Tally ERP-9
MS - Excel.
MS - Word.
MS - Power Point.
MS - Office XP (2007)
Internet
Major Subjects Financial Accounting.
Advance Accounting.
Human Resource Management.
Information Technology.
Auditing.
Business Research.
Economics Analysis.
Project Management.
Business Strategy.
Corporate Finance.
Marketing
Business and Labour Law
Professional Name Malik Sohail Abbas.
Development Father's Name Muhammad Ashraf.
Date of Birth 05-03-1977.
Religion Islam.
Marital Status Married.
Present Address Villa no 84, St no 10, Satwa
Road, Dubai
Phone No 009************
Visa Status Employment Visa
E-Mail Address **************@*****.***
Hobbies
Cricket, Body building, Books reading, Jogging, Hiking,
Friendship
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