Account Officer Assistant Manager

SHAHBAZ AWAN

New Awan Town, **-km Ferozpur Road,

Lahore, Pakistan.

Phone : -

Cell : - 032*-*******

Email : - ***************@*******.***

CAREER OBJECTIVES:

-

• To obtain a challenging Position in life, that allows me to use my knowledge & abilities to produce a sound career.

Professional Experience

.

ZAHRA APPAREL (PVT) LTD. LAHORE (A BLUE JEANS COMPANY) OCTOBER 2015 to till date 2020, (Manager Accounts) My Job responsibilities includes as follows: -

• Working on Computerized Accounting System (Prime Soft)

• Preparation of Profit & Loss account also financial statement

• Preparation of Monthly Payroll accrual

• Parties reconciliation

• Bank reconciliation monthly bases

• Checking all type of posting voucher

• Preparation income tax employees monthly bases

• Preparation income tax parties monthly bases

• Sale tax return monthly bases

• preparation sale tax certificates and provide to suppliers

• verification of cash payment vouchers and daily cash book

• Maintaining long term loan & advances on monthly bases

• Follow up suppliers bill and clear all dispute matter

• Monthly Deductions

• Salary payments on monthly bases

• Wages payments on monthly bases

• Processing of Purchase Bills

• Checking & Maintaining of Receivables)

• Daily, Monthly, Quarterly & Annual Sale Reports

• Daily Collection Report.

• Preparation of MIS reports includes Schedules regarding sales & receivables

• Maintaining of Provident Fund Accounts Independently.

• Aging suppliers ledger for payments as per decided term.

• Preparation EE file annually base as per state bank requirements.

• Audit Coordinator of Provident Fund Annual Audit. Verification of Cash Payment Vouchers and Daily Cash Book. Verification of General Purchase Vouchers.

Monthly Audit of Main Store

Monthly Audit of Fabric Store

Job Order Costing

Audit of Purchase Section:

• Verification and Approval of Order Plans and Purchase Orders.

• Verification of Supplier Bills.

• Reconciliation of Supplier GL with Company GL.

Professional Experience

.

AMBITION APPAREL ȱ(A BLUE JEANS COMPANYǼ

January 2014 to S 2015, (Assistant Manager Accounts) My Job responsibilities includes as follows:

• Working on Computerized Accounting System (i-mange)

• Preparation of Monthly Payroll accrual

• Parties reconciliation

• Bank reconciliation monthly bases

• Checking all type of posting voucher

• Preparation income tax employees monthly bases

• Preparation income tax parties monthly bases

• Sale tax return monthly bases

• preparation sale tax certificates and provide to suppliers

• verification of cash payment vouchers and daily cash book

• Maintaining long term loan & advances on monthly bases

• Follow up suppliers bill and clear all dispute matter

• Monthly Deductions

• Salary payments on monthly bases

• Wages payments on monthly bases

• Processing of Purchase Bills

• Checking & Maintaining of Receivables)

• Daily, Monthly, Quarterly & Annual Sale Reports

• Daily Collection Report.

• Preparation of MIS reports includes Schedules regarding sales & receivables

• Maintaining of Provident Fund Accounts Independently.

• Aging suppliers ledger for payments as per decided term.

• Preparation EE file annually base as per state bank requirements.

• Audit Coordinator of Provident Fund Annual Audit. Verification of Cash Payment Vouchers and Daily Cash Book. Verification of General Purchase Vouchers.

Monthly Audit of Main Store

Monthly Audit of Fabric Store

Audit of Purchase Section:

• Verification and Approval of Order Plans and Purchase Orders.

• Verification of Supplier Bills.

• Reconciliation of Supplier GL with Company GL.

AMBITION APPARELȱ (A BLUE JEANS COMPANY)

July 2012 to December 2014, (Account Officer)

My Job responsibilities includes as follows:

• Working on Computerized Accounting System (i-mange)

• Checking & Maintaining of Receivables

• E-Filing of Sales Tax Return.

• Daily, Monthly, Quarterly & Annual Sale Reports

• Daily Collection Report.

• Reports Required by Higher Management time to time regarding payable

& Receivables.

• Preparation of MIS reports includes Schedules regarding sales & receivables.

• Monthly Bank Reconciliations of all banks.

• Daily cash book closing & reconcile with ledger.

• Maintaining long term loan & Advances monthly bases

• Daily checking of all type vouchers

• Purchas bill verify with signed P.O then approved

• Salary & wages paid monthly bases

AMBITION APPARELȱ (A BLUE JEANS COMPANY)

March 2011 to June 2012, ȱȱ(Account Assistant)

My Job responsibilities includes as follows:

• Working on Computerized Accounting System (i-Manag)

• Posting all type of voucher

• Maintaining file record

• Processing of Purchase Bills

• Petty cash handling daily bases

Al NOOR PAPERS MILLS LAHORE

Worked as Auditors.

Job Responsibilities:

Verification of Cash Payment Vouchers and Daily Cash Book. Verification of General Purchase Vouchers

QUALIFICATION

Professional Qualification

MBA (Executive) o be continued …….

(Virtual University Lahore)

B.Com :- 2st

Islamia College Karachi

Div

(Karachi University)

FSC Intermediate : - 2nd

( Allama Iqbal College of Karachi)

Div

Metric ȱȱȱȱȱȱ: - ȱȱȱȱȱȱȱ 1st

(Faisal public high school)

Div

COMPUTER SKILL

Software Packages

DIT (diploma information technology) 1 year

Microsoft Office 2000, 2007 (Word, Excel)

Operating System & Network:

Windows 95/98, Windows 2000 Professional, Local Area Network. Practical Experiance: -

6 month experience in Singer Company fridge plant Karachi. 3 month experience in HKB Lahore as a cashier

PERSONAL DETAIL: -

Date of Birth : - 07th

CNIC # : - 42000-1134663-7

April 1988.

Domicile : - Abbottabad

Nationality : - Pakistani

Religion : - Islam

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