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CURRICULUM VITAE

OBJECTIVE:

Looking for career in professional world and prove my-self

as an asset to the organization and grabbing opportunities to achieve success. Being an optimist, always eager to learn new things and enhance the skills in addition to the management experience.

ACADEMIC QUALIFICATION:

Graduation. University of the Punjab, Lahore, 1992.

Intermediate Lahore Board, 1990.

Matriculation Lahore Board, Lahore -1988.

COMPUTER LITERACY:

Use and handle with different packages utilized in different task i.e. M.S. Office, INPAGE, Oracle, E-mail, Internet, WORKING EXPERIENCE:

1. From August, 2015 to, till date Working as

“Manager Accounts/Admin” With

“Prosperity Weaving Mills Limited”

(Nagina Group) Site Sheikhupura.

Responsibilities:

Prepare the monthly Production Accounts

And Cash Accounts.

Monthly Stock taking and Prepare the WIP

(Work in Process department wise with weight).

Reconcile and Prepare the Costs like (Sizing,

Boiler, Packing, Vehicle and Labor Cost).

Analysis the Waste and Surplus Material Reports.

Prepare and Finalize the Yield% Report with

Actual and calculated Count & Ends.

Prepare the Pack Cloth Production Efficiency%

And Revenue Efficiency% with Costing RPM.

Check the Daily Pack Cloth Production & Cloth

Dispatches and Yarn Arrival reports.

Check and Finalize the Salary & Wages, Full and

Final Settlements, Annual Leave Encashment and

Un-paid & Un-claimed Payments and etc.

Physical checking of Workers and Staff

Attendance.

Cash Control and funds distribution management.

Utility Bills management like working Coordination and departmental issues.

Well managed matter with Govt. departments like

PESSI, EOBI, Labor, Civil Defense, Health, & TMA.

< PERSONAL>

SYED ADEEB

HASSAN RAZA

Contact #:

033*-*******,

030*-*******,

E-Mail:

adz8g5@r.postjobfree.com

Father’s Name:

Syed Wallayat Ali

Date of Birth_

27-October-1972

CNIC #:

35402-5767151-3

Marital Status:

Married

Address:

C/o. Sadat Medical Store

Lahore Jarranwala Road

Mandi Faizabad,

District Nankana Sahib.

PUNJAB-PAKISTAN.

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2- From March, 2013 to August, 2015 Worked as

“Accounts/Admin Officer” with

“Husnain Textile Mills (Pvt) Limited (Site)” Muzaffar Garh. Responsibilities:

Prepare the Daily Yarn Production, Raw Material and Waste

Stock reports.

Monthly reconciliation Yarn Cotton and Waste stock.

Prepare the monthly Quantative Accounts.

Monthly stock taking (Cotton Polyester Yield).

Check the Salary Wages and Over Time Sheets.

Check the Full and Final Settlements and L/Encashment.

Check the Cash Payments Vouchers and Cash Book.

Check the Attendance of staff and workers (surprise visited)

Check the Yarn Waste Outward Gate Pass and Delivery Note.

Check the Cotton Inward and Weight Note.

Check the Dispatches of Yarn and Waste as per D.O.

Check the Contractors bills with approved rates. 3- From March, 2010 to May, 2012 worked as

“Accounts Officer” with

“Crescent Sugar Mills & Distillery Ltd” (Textile Division) Shahkot. Responsibilities:

Check the Cash Vouchers, Bank Vouchers, Maintain the Cash Book & Bank Book.

Cash Control & Surprise Cash Checking of Cashier.

Check the Salary Wages Sheets.

Check the Full & Final Settlements, Leave Encashment Vouchers.

Monthly reconciliation of Bank Statements.

Maintain the Waste Parties Ledgers.

Check the Cotton, Polyester & Waste Stock on Weekly basis.

Check the Daily Production Report & Yarn Stock.

Deal with the Bank for Raw Material & Finish Goods Pledge and Release.

Surprise Checking the Attendance of Workers & Staff. 4- From June, 2002 to March, 2010 worked as “Sr. Cashier” With

“ Ghazi Fabrics International Limited” (Bhai Pheru). Responsibilities:

Maintain the Mills Imprest A/C.

Disbursement of Salary Wages, Over Time and Full & Final Settlements.

Inward Raw Material Freight Paid (Cotton, Polyester & Store freight).

Prepare the Cash Vouchers and Maintain the Cash Book.

Prepare the Salary Comparison and Budget Comparison.

Prepare the monthly report of With Holding Tax on Cash Drawl.

Cash dealing with the Banks & Mills Employees.

Arrange and manage the payments of Utilities Bills, EOBI, and PESSI contribution.

REFERENCE

Reference would be furnished on demand.

Contact this candidate