Experience

Berger Paints Pakistan Ltd.

• Chemical Manufacturing
• 1 - 100 Employee

• Executive Purchase and Planning

  • Sep 2019 - Present



Berger paints pakistan Ltd

• Head Office

• Sr Account Officer

  • Sep 2009 - Present

  Current Responsibilities; o Finalization and calculation the landed cost of imported raw material, finished goods, Store spare items. o Processing the pay orders for goods clearing. o Posting the debit advices of banks for LC’s payments o Processing the LC’s request and import related documents to the bank and follow up with the banks. o Monthly reconciliation Foreign Creditors, Foreign Advances, Goods in Transit, container deposit, PD Account and pay orders. o Verification and adjustment of the clearing agent’s bills, Transporter bills and payments. o Monthly accruals o Negotiation the Ex-Rate of mature LC’s with the Bank. o Detail working on Detention, Demurrage and other abnormal charges o Working on IT Sec-148 for quota approval. o Wharfage Sales tax WH and refund from Terminal Company. o Monthly reporting, LC Maturity and Outstanding, LC Business, LC projection payment. . Other Areas Where I worked during my tenure; o Monthly salaries and expenses of employees. o Final settlement of employees. o Monthly working on Provident fund, Pension fund and Gratuity fund. Show less



Pace Pakistan limited

• Lahore

•  Assistant Manager Accounts

  • May 2005 - Sep 2009

  Worked as head of department for branch accounts, responsibilities include: o Collection of Service Charges and other revenues. o Supervision of payments (Bank Payment, Cash payment). o Checking of Vouchers of all types (BPV, BRV, CPV, CRV, and JOV). o Parties and Bank Reconciliations. o Daily fund flows & others report to Head Office. o Store reconciliation & stock taking (monthly). o Debtor & Creditor aging analysis (Monthly P&L). Worked as head of department for branch accounts, responsibilities include: o Collection of Service Charges and other revenues. o Supervision of payments (Bank Payment, Cash payment). o Checking of Vouchers of all types (BPV, BRV, CPV, CRV, and JOV). o Parties and Bank Reconciliations. o Daily fund flows & others report to Head Office. o Store reconciliation & stock taking (monthly). o Debtor & Creditor aging analysis (Monthly P&L).



Sarfraz Mehmood & Consultant Management

• Nishat Mills Ltd Lahore Project

•  Worked as Internal Auditor

  • May 2002 - Apr 2005

  o Verification of Store Purchases. o Receiving of goods, Imports of chemical & dyes & Textile machinery. o Verification of delivery challan with purchase order and demand note. o Prepared of Goods Inspection Note (GIN) in Oracle System. o Daily reminder issue to Purchase department & Financial Controller. o Verification the payments to store suppliers. o Finalization of stock reports present to Finance Manager o Verification of Store Purchases. o Receiving of goods, Imports of chemical & dyes & Textile machinery. o Verification of delivery challan with purchase order and demand note. o Prepared of Goods Inspection Note (GIN) in Oracle System. o Daily reminder issue to Purchase department & Financial Controller. o Verification the payments to store suppliers. o Finalization of stock reports present to Finance Manager