Muhammad Adnan
Owner/Proprietor at CROSSPORTS INDUSTRIES- Claim this Profile
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Experience
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CROSSPORTS INDUSTRIES
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Pakistan
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Sporting Goods Manufacturing
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1 - 100 Employee
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Owner/Proprietor
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Mar 2015 - Present
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Assistant Manager Finance
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Dec 2013 - Mar 2015
ABOUT ORGANISATION: Green valley is a premium hypermarket owned and operated by Bahria Town (Pvt) Ltd. Bahria Town officially Bahria Town (Pvt) Ltd. is the largest real-estate developers and Investors in Pakistan and the largest private housing society in Asia. DUTIES AND RESPONSIBILITIES: • Analyze bank statement daily and income and give suitable suggestions and proposals in financial planning for the day. • Responsible for utilization of funds in payments. • Keep checking the bills of vendors and payment related issues. • Collect invoices/bills and verify and then make payments on daily basis. • Calculate tax and other deductions to deduct from the source while making payments and maintain proper record of tax. • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. • Prepare bank payment Vouchers, receipt vouchers, journal vouchers on daily basis. • Manage inter branches accounts. • Prepare Bank reconciliation statement every month. • Maintain general ledgers and sub ledgers. • Prepare payroll & make remittances including salary forwarding. • Prepare monthly tax reports and submit to tax department. • Prepare monthly financial statements. • Prepare monthly Profit & Loss statement of specific department. • Other responsibilities may include: • Accounts Payable – assisting with daily invoicing. • Cash Transactions – Applying customer payments timely. Show less
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Rely Enterprises
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India
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Retail
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1 - 100 Employee
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Export Manager
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Jun 2011 - Dec 2013
ABOUT ORGANISATION: RELY ENTERPRISES, Incorporated sports city Sialkot Pakistan, is one of the leading manufacturer and exporter of leather and textile garments to all over the world. DUTIES AND RESPONSIBILITIES: • Prepare bank payment Vouchers, receipt vouchers, journal vouchers on daily basis. • Maintain the general ledger accounts by monitoring journal entry preparation; preparing monthly accruals and entries and reconciling accounts monthly. • Prepare and put in order all the files and tax reports, essential company incomes at the local and international level. • Payroll reconciliation. • Maintaining and Reconciling Cash and Banking records. • Dealing with banks in general issues • Ensures purchase orders, goods received note and invoices are matched. • Checking overall systems of organization to be follow to assess errors or frauds. • Follow up for debtors to collect the money on time. • Maintain petty cash for local purchasing. • Prepare tax computations and returns. • Prepare profit and loss statements monthly. • Prepare export realization statement on monthly basis. Show less
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Education
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Association of Chartered Certified Accountant (UK)
ACCA, Accounting and Finance -
Associations of chartered certified accountant
Certified Accounting Technician (CAT), Accounting and Finance -
Federal Government Boys Public School
Matriculation, Schooling