BADAR MANSOOR
*** *-***** ******, *********** PA- 19067 - 609-***-**** - ***************@*****.***
I am a Commerce Graduate with 8 + Years of experience in Accounts and Security Officers. PROFESSIONAL EXPERIENCE
1. STATE SECURITY AGENCIES. (USA)
(Security Officer – Food Bazar Trenton NJ) Worked from May - 2024 to Sep 2024
● Responsible for Customers Checking from Indoor / Outdoor Gate
● Responsible for Drink and Homeless Persons Checking from Indoor Gate
● Responsible for Checking bags at the time of entry of customers
● Responsible for If any discrepancies by Customers like, Stolen situation,
● Responsible for coordinate with Police call If any situation of difficulties.
● Responsible for every half hour round to all Food Bazar customers for checking 2 JPC PRECAST (Trenton – NJ, USA)
(Warehouse Store Supervisors) Worked from March - 2020 to July 2021
● Responsible for Handling Plant Warehouse Materials in and Out
● Responsible for Weekly making a Purchase Order and sending to Vendors.
● Accountable for Issue Delivery Tickets for Every material go out from Plant.
● Responsible for Deliveries received from Suppliers and reconciled every Item with the P.O
● Responsible for Every week's Count Inventory and sending to Accounts.
● Filling, etc.
3 HOME TOWNE RX PHARMACIES/dba- RAAB PHARMACY (Trenton – NJ, USA)
(Accountant) Worked from 2016 to March 2020.
● Responsible for Principal Receivable / Payable function / Invoices Processing – Quick Book
● Responsible for Principal General Ledger / Bookkeeping – Quick Book
● Responsible for Company Payroll process function – Quick Book
● Responsible for all Bank deposits / Withdrawal from Bank / Online functions All
● Monthly Reconciliation of Vendors / Customers / Bank
● Checking Monthly Reports – P&L Account / Balance Sheet / Pharmacy Inventory 4 NESTLE PAKISTAN LIMITED (Pakistan)
(Zonal Accountant) Worked from Year- Feb 2000 to Year- Sep 2008
● Responsible for the main Distribution Receivable function
● Responsible for Distribution main Payable function
● Bank Reconciliations
● All assets' monthly verification / quarterly physical verification matches the system record.
● The company all warehouses Inventory control verification and physical verification
● Performed process analysis and communicated recommendations to management.
● Process general entries and perform accounting corrections to ensure accurate records.
● Visit to zonal distribution office and resolve Issues in the meeting.
● Any assignment completed within time as per required by the superiors. 5 MULLER & PHIPPS PHARMA PAKISTAN LIMITED (Pakistan)
(Junior Manager Accounts) Worked from Dec-2009 to May-2016
● Responsible for the main Principal Receivable function
● Responsible for Principal General Ledger Process function
● Principal Payment Invoices checking and Payment Process
● Stock / Inventory checking and reconciling before payment to the principal.
● Stock Reconciliation monthly basis and Physical verification on the annual basis
● Any assignment completed within time as per need as per required by superiors.
● Meeting with our senior Accounts Management, Marketing, and Principal level as required. COMPUTER SKILLS
● Micro Soft Computer Excel and MS Words
● SAP programming database financial program by Nestle Pakistan
● ORACLE Financial program by Muller and Phipps Pakistan Private Ltd
● Synergy - Database of Purchase & Distribution Program by Muller & Phipps Pakistan Ltd.
● Quick Book (Online)
● Easy Accounting as well
EDUCATIONAL
● Graduate Commerce from Pakistan Karachi University in Year-2004
● Intermediate Commerce from Pakistan Karachi National College.
● Matriculation Science from Pakistan Karachi High School. PERSONAL INFORMATION
USA Citizen Ship:
LANGUAGE
English, Urdu/Hindi