MUHAMMAD QASIM

H # **, Str # **, Bazar shaker garrian, Ravi road Lahore.

Cell No.: 0092-322-***-****

E-mail: adr1za@r.postjobfree.com

To work in challenging managerial position in an organization of repute with professional working environment and opportunities to gain professional growth with team management. A result oriented professional with a strong commitment for excellence in the field of accountancy and finance. Excel in staff training and mentoring, work well independently or as part of team. Approach difficult assignments and projects with a can do attitude for meeting corporate/client expectations and deadlines.

• Master in Commerce (2021)

Punjab University

• Bachelor of Commerce (2015)

Islamia College Railway Road, Lahore

• Intermediate in Commerce (2013)

Government M.A.O College, Lahore

• Matriculation in Science (2011)

City District Govt High School Qilla Lachman Singh, Lahore February 2022 to present

Global Creative Developers Pvt Ltd (Al Gihaz Contracting). Position Held: Accountant

PRACTICAL EXPERIENCE DURING JOB

Creation of invoice after verification of Following document :

Receipt Material (GRN/ERM)

Inspection report (MIRN)

Verification of Budget

Tax Invoice

CARRER OBJECTIVE:

SKILLS AND COMPETENCES:

A CADEMIC Q UALIFICATION :

P ROFESSIONAL E XPERIENCE :

Delivery note

Inward Gate Pass

• Manage Payable on weekly basis

• Make Payment and maintain all records.

• Prepare vendors reconciliation to find out and resolve any discrepancy.

• Laisoning with Procurement Dept regarding Quries of vendors.

• Working on Aging Report of Adnvaces

• Bank Reconciliation.

• Input and Output Tax Reconciliation

• Manage stock control

• Reconciliation of Inventory clearing A/c

• Record bank charges journal vouchers.

• Module reconciliation (Inventory & AP to GL)

• Liaison with internal and external auditors.

September, 2018 up to February 2022

Ramzan Sugar Mills Ltd (Distillery Unit).

(Sharif Group of Companies)

Position Held: Accounts Officer

PRACTICAL EXPERIENCE DURING JOB

• Booking of Purchase vouchers in compliance with internal control system.

• Make Payment and maintain all records.

• Prepare vendors reconciliation to find out and resolve any discrepancy.

• Laisoning with Procurement Dept & Parties regarding Income Tax Challans & Quries. Working on Aging Report of Adnvaces.

• Make Payment and maintain records of all Prepaid Insurance of Property Plant & Equipment.

• Record Monthly Expenses through Journal Voucher.

• Record the entries of lease liability & lease assets.

• Prepare the schedule of lease assets or update the schedule quarterly & bi-annually

• Reconciliation & Submission of Withholding Sales Tax (FBR & PRA).

• Reconciliation & Submission of Withholding Income Tax.

• Reconciliation of Input and Output sales tax

• Payment of Sales Tax if payable.

• Working & Paymsents of 236G.

• Laisoning with Tax Department regarding Sales Tax Return & PRA Return.

• Import Closure, LC Control/Status sheet, Import GRNs.

• Laisoning with Procurement Dept regarding LC matter.

• Bank Reconciliation.

• Record bank charges journal vouchers on monthly basis

• Module reconciliation (Inventory & AP to GL) Prepare bank transfer in CM module & RTGS letter.

• Liaison with internal auditors.

• Any Other Assignment given by Dept Head.

November, 2015 to July, 2018

Prosperity Weaving Mills Ltd.

(Nagina Group of Companies)

Position Held: Accounts Officer

PRACTICAL EXPERIENCE DURING JOB

• Submission of withholding income tax & handling the queries of parties regarding income tax challans.

• Preparations of monthly/annual income tax statement for deduction make at source, from supplies contractors, commission agents, employees, directors. Preparation of purchase annexure for Sales Tax Return.

• Reconciliation of Input and Output sales tax

• Bank reconciliation and Recording bank charges.

• Prepare bank transfer in CM module & RTGS letter.

• Invoice processing of vendors in compliance with internal control measure. Ensuring adherence to fiscal/ statutory requirements with preparation of related tax files. Adjustment of advances before payment processing.

• Verify the payment of vendors.

• Yarn payment after verification.

• Weekly receivable/payable update presentation.

• Preparing of vouchers i.e. journal, Payment, Receipt etc.

• Monthly Stock Taking :

a) working in process of yarn

b) Physically verify yarn stock in godown

MS Office

MS Excel

Oracle R-12(Payable/GL/Inventory/CM)

Oracle Cloud

Internet & E-Mail

C OMPUTER K NOWLEDGE :

Fathers’ Name: Niamat Ali

Date of Birth February 22, 1996.

Martial Status: Married.

Nationality: Pakistani.

Religion: Islam

Domicile: Punjab

Will be furnished on demand.

P ERSONAL I NFORMATION :

R EFERENCE :

Contact this candidate