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<pre>Array ( [var] => cut_url ) </pre> Resume for Naeem A. for Accountant / Bookkeeper / Food, Tobacco & Beverage Production in Lahore / Sahiwal, Pakistan. Search More Resumes for Accountant / Bookkeeper on Resumark.com #I8HJG7SOL
 

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Resume for Naeem A. for Accountant / Bookkeeper / Food, Tobacco & Beverage Production in Lahore / Sahiwal, Pakistan




Occupation: Accountant / Bookkeeper Industry: Food, Tobacco & Beverage Production
Country: Pakistan City: Lahore / Sahiwal
State: Punjab ZIP: 56300



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CURRICULEM VITA
PERSONAL DATA:
Name
: Muhammad Naeem A.
Father’s Name
: Muhammad A. Abassi
Date of Birth
: Aug,
National Identity Card
:
Nationality
: Pakistani
Permanent Address
: Sindhi Mohalla St., House No. Okara Punjab
Contact
: / /
Email Address
: ,
___________________________________________________________________________
QUALIFICATION:
MBA Marketing Allama Iqbal Open University Continue One Paper left
B.Com Punjab University, Lahore Accounting/ Audit
OBJECTIVE:
To join an organization in need of a challengeoriented individual for its Accounts, Finance,
Auditing, Budgeting & Planning Departments, with an ambition to contribute in the growth of
organization by offering a diversified experience of over years in computerized & systematic
environment.
PROFESSIONAL CAREER:
Currently last Six Years working with ENGOR FOODS LIMITED as Assistant Manager Milk
Procurement as per new responsibility in EFL
Seven Year Experience in HALEEB FOODS LIMITED as Assistant Manager Accounts
One & half year working with PAKISTAN TELECOMMUNICATION PTCL as Accounts
Officer Revenue Department Okara temporary basis
One Year Experience AKRAM TAXTILE FAISALABAD as Senior Accountant
Six months Internal ship MCB BANK as Accountant
COMPUTER KNOWLEDGE
SAP Financial, Oracle Financial, MS Word, MS Excel, Power Point, Fox Pro, In Page. Lotus
Micro Soft Office, Window , Visual Fox Pro System development
LANGUAGE PROFICIENCY
English, Urdu, Punjabi Speaking Reading & Writing
AWARD & TRANNINGS
Best Accounting Award winning ENGRO FOODS
Training Braking the Barriers & Subah Bakhair Zindagi
PROFESSIONAL EXPERIENCE
Recently from ENGRO FOODS LIMITED
Six Years working as follow in ENGRO Foods Limited Rohri Dist. Sukkur, Pakistan as
Assistant Manager Accounts & Finance Milk Procurement Sukkur &
Sahiwal Plant
> Milk procure & Analysis as a Assistant Manager milk procurement
> Start with Zero in ENGRO FOODS make the all Procedure, formats milk Procurement
accounts related & also provide tanning to staff.
> Responsible for recording of milk purchase & its payment after verification through banks
in the Total Shed.
> Responsible for preparing the Loss/Gain statement of milk purchase at ENGRO Plant,
Area Wise & South North Weekly, Monthly &Yearly
> Responsible for calculating the Landed Cost of milk purchases at ENGARO Plant, South
North Shed Monthly &Yearly.
> Prepare the comparison with actual & Budget cost of milk purchase with graphs.
> Prepare the Milk Transit Gain Loss Summary & Milk Purchase comparison of all
sources Vol., LPD, %age, and Price
> Responsible for preparation of reports for Management Information Systems MIS.
> To conduct Visits of Area offices for the purpose of training/audit. Give recommendation
and implementation for improvement of accounting records of area accountant.
> Trainings were held for areas accountants for maintaining of better Accounts, Raw Milk
Purchase, Payments & Expenses records.
> Deal with Milk Procurement area Banks
> Working as head of Accounts
> Good command and better approach in Milk Procurement related issue
Last One HALEEB FOODS LIMITED
Seven Years working as follow in Haleeb Foods Limited Ferozepur Road Lahore, Pakistan
as Assistant Manager Accounts.
> Responsible for recording of milk purchase & its payment after verification through banks
in the total set up.
> Looking after the Vouching, Verification and payment of all expenses related to milk
procurement in Oracle Financial.
> Responsible for preparing the Loss/Gain statement of milk purchase at HALEEB Plant,
Zone, and Sub Zones Monthly &Yearly
> Responsible for calculating the Landed Cost of milk purchases at HALEEB Plant, Zone &
Sub Zones Monthly &Yearly.
> Prepare the Budgeted Cost of milk purchase at Plant, Zones & Sub Zones & also makes
comparison with actual cost of milk with graphs.
> Responsible for preparation of reports for Management Information Systems MIS.
> To conduct Visit Zonal, Sub Zonal & Area offices for the purpose of Audit. Give
recommendation and implementation for improvement of accounting records of area
accountant.
> Weekly & Monthly Audit of Store, Production, Sales & Finished goods store
> Trainings were held for areas accountant for maintaining of better accounting, Raw Milk
Purchase & Payments records.
> Deal with Milk Procurement area Banks & Verify Bank Reconciliation Statements.
> Supervision of store and non store accounting activities.
> Verification of payable, prepayment & other invoices / vouchers.
> Review net payment of suppliers and ensure all documents / prepayment adjustments, and
sign payment allocation on daily, weekly, fortnightly and monthly basis.
> Review and reconcile purchase register of sales tax input claimable items and prepare
nature wise movement report as per specific format provided by Tax department to claim
monthly refund of sales tax.
> Review incomplete vouchers and inform to related personal for their timely updating in
AP module and run payable accounting process to post all data to GL on fortnightly basis.
> Ensured effective implementation of HFL Financial Authority Policy FAP
> Assisted in reviewing legal agreements with customers, suppliers and HFL Service Rules
KEY AREAS OF WORK RESPONSIBILITIES ALL MY JOBS ARE:
General Ledger Module Oracle Financial System:
> Reconciliation General Ledger GL with Payable Module
> Checking and verification of vouchers related to GL
> Review supplier wise closing balances with their GL codes on monthly basis.
> Capable of Using General Ledger Manager rights in GL Module
Payroll Management:
I am providing over to permanent employees and daily workers the following
services:
> Checking and verification of contractual and daily workers salary and payment through
bank transfer letter.
> Verification of staff personal expenses i.e. TA / DA Vehicle running and maintenance,
medical and other expenses as per company policy.
> Prepare staff wise and expense wise detail and upload in salary.
> Reconciliation of salary and its benefits with last month salary of BHP Plant
> Prepare ESSI / EOBI sheets of contractual, daily workers and permanent staff.
> Preparation of final settlement of HFL staff in Harmony Settlement module.
Employee Provident Fund EPF
> Responsible for Employee Provident Fund Trust accounting activities.
> Prepare various details for the purpose of audit.
> Profit for the year ended transfer to member and was also reconciled.
> Reconciliation of EPF bank accounts, contribution and loan on monthly basis.
> Prepare minutes of meeting of EPF Trust held during the period.
> Provide EPF loan status report according to EPF policy and make payment after
approval from trustee.
> Calculation of profit of outgoing member.
Books of Accounts
> Analytical review of rates for products sold at Fair Price Shop on monthly basis
> Prepare calculation of capex invoices and construction’s bills as per agreement and
arrange to payment.
> Prepare Monthly Performance Report MPR on monthly basis.
> Prepare product wise cost / sales comparison report on monthly basis.
> Liaison with internal & external auditors for biannual and annual audit of the
Company
> Plant Sui gas / Electricity bills calculation on monthly basis with variance analysis
> Calculated monthly provisions of expenses relating to Plant & H.O.
> Prepare provision vs. actual report for Management on monthly basis.
> Prepare Tetra Pak per pack wise cost report for management as and when required
basis

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