PROFESSIONAL

OBJECTIVES

COMPUTER

KNOWLEDGE

EMPLOYMENT

HISTORY

To work with a reputable, professionally excelled organization in order to achieve the objectives of a challenging position which helps me in accomplishing my professional and personal goals; an environment where I can prove & improve my technical and personal skills effectively & efficiently.

Computer Applications in Business.

Capable to work online Accounting and manage all financial reports on Software (Peachtree, Quick books, Other customized accounting software) At Present GrayMath Technology Co. (-06-Nov-2017 to Date) As Manager HR /Operations & Accounts

1-Coeus Solutions (Pvt.) Limited (previously known as Uraan Software )

[13-May-2013 to 10-Jul-2016] As Manager Accounts

Managed company income statement

Manage budget forecast

Manage cash management report

Manage company assets and register

Manage all tax matters

Manage all company legal docs

Manage company bank accounts

Manage and follow up company remittances

Manage payroll system

Manage and supervised all accounts transactions

Manage petty cash

Manage vendors system

Manage Customer invoices

Manage and follow up payment from the customers

Manage employees reimbursements

Manage employees medical insurance

Manage insurance company maintained vehicles

Manage visa document for COO

Manage reports online through Google docs

MUHAMMAD MUZAFFAR MUMTAZ

ADDRESS:

179/2, Larex Colony G.T.Road Shahdra Station

Lahore, Pakistan.

Mobile # +923**-*******, +920***-*******

Email: ad0cls@r.postjobfree.com

Skype: Muhammad.muzaffar79

2-Ciklum Pakistan (Pvt.)Ltd

[March 2008 – To May-2013] As Senior Accounts/Admin Officer Job Description:

A-Financial and Accounts Activities

Preparation of cash flow

To deal with financial institutions for fund control, to provide daily financial status to “Finance Controller” and to coordinate for new financing and restructuring of existing finance facilities

Responsible the bank reconciliation and to maintain the daily transaction relates to bank and cash

Responsible for payments/receipts (cash, cheque, drafts & telex transfers) both in local and foreign currencies

Mark up calculation of both local and foreign currency loans and settlements with various banks

To supervise independently accounts in offshore Centre Lahore

Supervise monthly payroll

Maintain the party’s reconciliation statements on monthly basis

To check the trial balance report

Maintain income tax return cum payment challan

Maintain debtors and creditors status

Petty cash handling independently

Supervise and manage monthly budget demand

B-Management/Administration Activities

Submission of monthly statutory deposits e.g. EOBI, social security, and education cess

Responsible for staff medical/ claims, checking, payments and maintenance of their records as per policy

Follow up after collection of computer hardware items from purchase officers and after checking all documents and rates forward to internal audit department

Team member of committee, managing the new management Information system under develop

To manage the Company annual functions

Supervise and manage the attendance security system on daily basis

Supervise and maintained office renovation

Supervise and maintain kitchen supplies tea, sugar etc

Supervise and maintain generator equipment/diesel/repair

Supervise and implement office staff duty roaster

Supervise office security and premises

Supervise and implement office policies

3-Ashraf Group Of Industries

[March 2007 – To March 2008] As Accounts Officer

To handle computerized the petty cash adjustments on daily basis

To reconcile the monthly cash flow statement

To reconciliation of bank statements

To maintain the banks positions on daily basis and manage the funds

Supervise social security contribution statements

Supervision E.O.B.I. contribution statements

Supervise monthly payroll

Maintain the party’s reconciliation statements on monthly basis QUALIFICATION

PERSONAL DETAIL

To check the trial balance report

Maintain income tax return cum payment challan

Maintain debtors and creditors status

4-REKO Pharmacal Pvt. Ltd.

[March 2002-May 2006] As Accountant

Maintain banks position

Supervised vouchers

Maintain monthly trial balance

Maintain cash book

Supervised tax transaction

Debtors and creditors reconciliation

Bank reconciliation statements

Party payments sheets

Monthly stock reports

Maintain sales tax return cum payment challans

letter of credit support to the concern department

Deal in P.E.S.S.I matters

Deal in E.O.B.I. matters

Maintain attendance register

Preparation salaries & wages of all staff

Deal with suppliers

M.C.S (Computer Sciences) 2001-2003

LISSBA (Lahore Institute Of Social Studies and Business Administration) B.COM (Bachelor in Commerce) 1997-1999

Hailey College of Commerce Punjab University Lahore. I.COM (Inter in Commerce) 1995-1997

BISE (Board of Intermediate and Secondary Education Lahore.) MATRIC (Science) 1994-1995

Govt. High School Shahdara Lahore.

Father’s Name Mumtaz Ali Gill

CNIC # 35202-9692888-3

Date of Birth Nov 10, 1979

Domicile Lahore

Nationality Pakistani

Marital Status Married

Religion Islam

Language English/Urdu

Contact this candidate