Experience

Greaves Pak, Ghulam Faruque Group of Companies

• Pakistan
• Oil and Gas
• 200 - 300 Employee

• Senior Accounts Officer

  • Feb 2012 - Present

  Preparation of Pro-forma / Sales Tax Invoices.Preparation of Delivery Challans for issuance of stock.Preparation of CDR’s for Tenders.Cash Management (Imprest / Collection).Preparation of Vouchers & Book Keeping for Greaves Pakistan / Greaves CNG In SAP. Tax Deduction, Deposit & E-Filling.Verification of Expenses & proper disbursement of funds. Reconciliations. (Cash, Bank, Store)Monitoring & Aging for Account Receivables.Preparation of Budget & Comparison of Cost with Budget Vs Actual. Calculation for Vehicles’ Per Liter Mileage.Inventory Management.Recording of Stock In & Out both manually & on SAP.Liaison with local Tax Authorities on issues related to Withholding Tax.Dealing with Banks.



Muller & Phipps Pakistan (Private) Limited - ConvaTec

• Hospitals and Health Care
• 1 - 100 Employee

• Depot Accountant

  • Mar 2010 - Feb 2012

  Cash Management (Imprest / Collection / Counter).Verification of Expenses & proper disbursement of funds. Reconciliations. (Cash, Bank, Stores)Monitoring of receivables (Institutcions, Wholesalers and Retailers). Aging for Account Receivables.Preparation of Budget & Comparison of Cost with Budget Vs Actual. Disbursement of Salaries / Overtime / Advances / Bonus.Preparation of Workers’ Late Working / Washing Allowance.Checking of DOR & recovery of outstanding amounts from deliverymen on daily basis.Audit of Warehouse Stock RR, DC, Summaries, SAS & Stock Taking on monthly basis.Preparation of Stock Discrepancy Report. Destruction of Expired stock.Report writing & suggestions to management for improvement in the Internal Control System.Visit to Institutions & Market surveys for credit verification & for recovery of outstanding.Fleet & Fixed Assets Management & Maintenance of Fixed Assets Register.Liaison with local Tax Authorities on issues related to Withholding Tax.Supervision of Junior Accountants.Dealing with Banks & remittance to HO.Liaison with Internal & External Auditors. Assisting Branch Manager in day to day matters. (Acting as Branch Manager in his absence)Preparation of Credit / Debit Notes.Reporting to Zonal Accountant / Head office about branch activities.



TAQ Logistics

• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Accounts Executive

  • Apr 2007 - Mar 2010