Senior Accountant

MUHAMMAD SHARIF

Senior Accounts Executive

Cell # +923**-*******

E-mail: admawv@r.postjobfree.com

P r o f i l e S u m m a r y

Result oriented outstanding professional with more than 15 years of experience mainly in the area of Finance, Accounts, Stores and Admin. Fully conversant with entire life cycle of Accounts right from transaction generate till the finalization of books of accounts. A major part of experience related with the multinational Trading Company, Pharmaceutical manufacturing/distribution Company and Ports & Shipping Terminals. Have hands on experience of working at Oracle based GL system as well as good knowledge of Accounts at visual basic and fox pro programming.

Now looking forward to making a significant contribution in a company that offers a genuine opportunity for progression.

Core Competencies:

Accounts Payables Accounts Receivables

Bank Reconciliations Ledger Accounts Reconciliations

filing of Withholding Tax Returns E-filing of GST/SRB Returns

Branch Operations mports & Costings

Pre-qualification Processing nternal/External Audit arrangement

Admin and HR activities Local procurement activities

Q u a l i f i c a t i o n

Bachelor of Commerce 1990

University of Karachi, Pakistan

C a r e e r S n a p s h o t

Sr. Accountant, FAP Marine Terminals Limited, Port Qasim, Karachi 2014 – 2020

FAP is a Fauji Foundation’s owned and managed fully automated dry cargo Terminal at Port Bin Qasim. This is only terminal in Pakistan that can handle bulk cargo in which fertilizer, oilseeds, wheat and rice directly discharged and stored in dedicated silos from vessels. Fertilizer companies, edible oil manufacturers, rice/wheat importers, exporters & food processing companies are major clients.

Sr. Accounts Executive, Technology Links (Pvt) Limited. Karachi 1990 – 2013

Technology Links is a sole distributor of world renowned manufacturers of Medical, Scientific, Engineering, Teaching, Aeronautical Equipment for Pakistan. Its business partners are Shimadzu from Japan, Shandon from UK, PA Hilton, Feedback, Denford, Cussons from UK, Sechrist from USA, Enraf Nonius from Netherland.

__ P r o v e n J o b R o l l

Managing accounting and financial activities in the company.

Accounts Payable management including recording of expenses, accruals, payments, prepayments to the vendors and others and their reconciliation.

Accounts Receivable management including recording of revenue, collections, advances etc. from the customers and their reconciliation.

Assisting in the preparation of annual Budget to the various departmental heads.

Dealing with Banks regarding daily deposits, payment orders, overdraft, transfers, L/C’s, bank guarantees and reconciliations upon receiving e: statement on daily basis to rectify the errors and omissions.

Proper checking of vendors/suppliers invoices according to the P.O/DC/GRN etc. before payment.

Maintain customer ledger, reconciliation, aging and recovery statement to be presented to the management.

E-Filing of Sales tax returns for local and import purchases, terminals handling income etc.

E-Filing of withholding tax returns of salaries, suppliers & companies under various sections.

Preparation of PSID’s of withholding taxes, E-Filing of monthly/biannual/quarterly returns of salaries, suppliers etc.

Maintain proper record of assets, earnest money, security deposits, guarantees, investments, shares of joint stock companies etc.

Reconcile ledger accounts of assets, liabilities, income and expense properly to finalize general ledger and related accounts.

Process staff payments i.e loans, advances, commission, provident fund, leave encashment and final settlement etc.

Maintain import/costing ledgers to determine the item/consignment cost etc.

Assisting company’s internal & external auditors during quarter/annual audit and provision of documents, accounts details etc. as per audit requirements.

Liaising with foreign principals/suppliers regarding debit/credit notes, remittances, agency agreements and other matters related to the principals including submission of six monthly statements of foreign remittances to the SBP.

Company’s registrations/prequalification with various government, semi government, autonomous bodies and private organizations are also attending.

I T S k i l l s

M.S Office application, Outlook etc.

Currently working at ORACLE based GL system.

Worked at Fox Pro & Visual Basic Accounting Programming.

P e r s o n a l D e t a i l

Nationality : Pakistani

Date of Birth : 23-06-1968

Marital Status : Married

Languages : Urdu, English

Alternate contact : 009***********

Alternate e:mail : admawv@r.postjobfree.com

Address : House No. R-755, Sector 9, North Karachi

Karachi.

Contact this candidate