Assistant Manager Sales

MOHAMMAD SAJID UL HAQ

Yanbu AL Waha

(Cell) +966-*********

E-mail: *******@*****.***

CAREER OBJECTIVE

Seeking a challenging opportunity to demonstrate my skills and abilities in an organization that provides a professional working environment conducive for personal and professional development, give value to its human resources and rewards performance.

WORKING EXPERIENCE

CHINA HARBOUR ENGINEERING COMPANY LTD

Assistant Manager Accounts (Oct 2019 to Apr 2022)

China Harbour Engineering Company Ltd is an engineering contractor and a subsidiary of China Communications Construction Company, providing infrastructure construction, such as marine engineering, dredging and reclamation, road and bridge, railways, airports and plant construction.

Monthly filing of Sales tax return on FBR and SRB portal

Monthly filing of withholding income tax

A/Cs Payable & Receivable management

Prepare daily bank position report.

Monthly closing and proof sheets of sales and income tax GLs

Monthly bank reconciliation

Coordination with tax authorities and consultant for tax issues ORIENT AUTOMOTIVE INDUSTRIES (PVT) LTD

Assistant Manager Accounts & Taxation (Oct 2014 to Oct 2019)

Filling of monthly Sales Tax Return (FBR, SRB, PRA, BRA, and KPK)

Filing of monthly withholding tax returns (Salary, Suppliers & Rental)

Sales Tax refund Claim

Preparation of files (input / output invoices, debit notes, import GDs) to claim in RCPS

Obtaining acknowledgment receipt of uploaded data from FBR

Submission of physical files

Preparing daily bank position report.

A/Cs Payable & Receivable management

Prepare monthly management report

Monthly reconciliation of Sales Tax record with general ledger

Issuing monthly Income tax and sales tax withholding certificates to suppliers

Bank Reconciliations

Monitoring all rejections (LSR, FSR, IR) and issuance of debit notes

Member of Ms. Dynamics implementation team for following modules,

Receivable & Payable

Sales & Marketing

Inventory

2

2

M.N. TEXTILES (PVT.) LTD

Accountant

(A Garments & Apparel exporter engaged in multiple processes from weaving & Dyeing to Finishing) July 2006- to Sep 2014

A/Cs Payable & Receivable management

Reconciliation of weavers with yarn consumption on monthly basis.

Preparing monthly Bank Reconciliation Statement.

Assist internal and external auditors for finalization of accounts

Prepare Sales Tax Invoices

Preparing Debit & Credit note to vendor

Monitoring Stock position of party yarn.

Review vendor activity to ensure all monthly invoices have been received and processed.

Deal with all insurance matter regarding insurance of Vehicle, stock, Machine Goods in Transit, and the process of Claim if any.

Recording of Daily Transactions, Cheques and deposit slips on daily basis. ACADEMIC QUALIFICATION

M.B.A (From Preston University) in 2010.

B. Com (From University of Karachi) 2004.

WORKSHOP CERTIFICATIONS

Certificate in Human Resource Management

Email Etiquette

Corporate Etiquette

ACCOUNTING SOFTWARES & ERPs

SAP Ms. Dynamics Oracle

Tally C.I.S

PERSONAL INFORMATION

Father’s Name Mohammad Shafiq Ul Haq

Date Of Birth 23-09-1984

NIC. No 42501-3452312-3

Iqama No 252-***-**** (Transferable)

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