Accounting Manager
Resume:
Curri
iculum V
itae
Carrie
er Objec
tive:
“To obtain a competitive position where I can utilize my management and computer related skills, with the opportunity for performance-based advancement.”
Person
nal Info
rmation:
:
Date of Birth: 17
th
August 1990
Gender: Male
C.N.I.C. #: 35404-7711869-5
Marital Status: Married
Religion: Islam
Nationality: Pakistani
Domicile: Sheikhupura (Punjab)
Qualif
fication
:
Degree Subjects Year Institute
Metric Science 2006 ( Faisalabad Board )
D.Com Accounting 2009 ( PBTE Lahore )
B.com Commerce 2014
( Punjab University )
M.com Finance 2016
( University of Agriculture
Faisalabad )
Others Computer Diploma 2007
(Ravian Computer College
Sheikhupura)
Muhammad Idrees
S/O Ghulam Rasool (Late)
New Abadi Gujranwala Road Dheer Da Dogran
P/O Thabal Tehsil Distt. Sheikhupura.
Whatsapp 030*-*******
adggi1@r.postjobfree.com
Honors
s and Aw
ards:
–––
Prime Minister Lap Top Scheme
Awarded Lap Top From Prme Minister Lap Top in the year of 2016
Inter
rnship:
–––
Internship from Sitara Textile Faisalabad
Profes
ssional
Experien
nce:
JAMAL PVC PIPE (Pvt.) Ltd. Lahore
Accounts Executive
September-2016 to February-2020
Work Experience on ERP
Raw Material Consumption Report
Daily Production Report
Prepare Purchase Order
Prepare Goods Receipt Inspection Note (GIRN)
Prepare Material Receipt Note (MRN)
Prepare Inward Gate Pass (IGP)
Prepare Outward Gate Pass (OGP)
Prepare Despatch Advice
Prepare Sales Invoice
Documentation of Sale
Prepare Bank Payment Vouchers
Make Payment of all Venders and Make Documentation
Posting Cash Payment and Receiving Vouchers
Prepare Bank Receipts Vouchers on daily basis
Cash payment vouchers on daily basis
Cash Receipts vouchers on daily basis
Preparing Journal Vouchers
Ledger Reconciliation of All Venders
Bank Reconciliation
Documentation of Purchase
Auto Care Expert
Account
ts Exec
utive
Feb 2020 To till to date
Work Experience on ERP
Generating Invoices, Challan, Purchase Order
Timely Processing of Reconciliation of Accounts data
Completion of Bank Reconcilation in Tally by ensuring Completion of all bank related enteries and monitoring the same.
Preparation of monthly MIS reports on Profitability & Loss Statement
Scrutinizing vouchers and releasing for payments
Keep Records of Vouchers and Processing for Booking to Accounts
Verification of bills and making their Entries into Tally.
Creating Sales Invoices and Handling inventory Accounting in Tally.
Coordinating with Accounts Manager for tax related matters by implementing proper procedure for the same.
Maintaining and Controlling Bank Transactions.
Creating Weekly, Monthly / quarterly Accounting Reports as Required by HOD.
Any other work assigned by the management as and when required.
Perform Book Keeping, General Ledger Functions and other Accounting Jobs.
Reconcile venders Ledgers.
Preparing Journal Vouchers
Stock Taking Month End
Internal Audit
Skill
ls:
Basic Computer Application
Ms Office
ERP
Commun
nication
Skills:
:
Comprehensive command on English
Fluent in Urdu
Hobbie
es:
Playing Cricket
Reading Islamic and General Knowledge Books
Refere
ences:
Referenc
ce will
be furni
ished on
demand.
.
Contact this candidate