Experience

Ismail Industries Limited

• Pakistan
• Food and Beverage Manufacturing
• 700 & Above Employee

• • Nov 2021 - Present

• • Nov 2019 - Present

• • Dec 2017 - Present

  Using SAP SoftwareWork On Trial Balance.Reconcile Debtors Position From sales Management Syatem To SAP Earlier In ERP syatemRecocile and Verifying Sales On Monthly Basis From Sales Management System to SAPPrepare LC costing of Import Purchase And update to Inventory System(Material Management )Generate General Vouchers.(Manufacturing Expenses. Administrative and Operating Expenses)on SAPReconcile Interunit ExpensesPrepare Management Accounts and Submit to Management on Monthly basis and update Generate Cost Run on SAP on Monthly BasisVisit Factory For Monthly Stock Count Audit Invloving in Half Yearly and Annual AuditEarlier All Works Done on ERPReporting To Finance Manager Show less



GEMCO

• Pakistan
• IT Services and IT Consulting
• 1 - 100 Employee

• Senior Finance Executive

  • May 2017 - Dec 2017



Artistic Milliners Pvt. Ltd

• Karachi

• Accounts Executive

  • Jan 2016 - Apr 2017

  • Prepare Payables Voucher’s On ERP System.(Payable Module) • Generate all Admin Bills On ERP. • Arrange all Payables related documents e.g. (Invoices, D.Cs GRNs, P.Os/W.O, Approvals) • Maintain PO and GRN Record on Excel with Document Receiving Date. • Resolving issues of payables related to ERP system • Resolving Audit queries. Regarding Payables . • Assist In WIP Working ( Cutting, Stitching,Washing, And Finishing/Dispatch) • Maintain All records Related payables Voucher Which has sent to Head Office. • Sales Tax Working ( STWH 20% and 10% ) in FBR provided Format (RCPS) • Prepare and maintain Waste Sale Record in Excel with Complete Documents. • Cash handling ( Petty cash, Full and Final, Salary and Advance Disbursement) • Payroll Audit and Resolve Payroll Quires from HR Dept. ) • Monthly Audit( First Working Day in Every Month, • Assists with other tasks as needed Show less



Ideal Books Company

• karachi

• Accounts Officer

  • May 2011 - Jan 2016

  Prepares Invoices, Quotations, Monthly Closing, P/L And B/S, Client Receivable Details With System Generated Report, Maintain and Prepares Payable Vouchers, Monthly Stock repot,Etc Prepares Invoices, Quotations, Monthly Closing, P/L And B/S, Client Receivable Details With System Generated Report, Maintain and Prepares Payable Vouchers, Monthly Stock repot,Etc



Saz Capital Securities Pvt Limited

• karachi

• Account Assistant

  • Jun 2009 - Mar 2011

  Assistant Accounts. (Accounts Opening).Handling Clients Accounts Etc Assistant Accounts. (Accounts Opening).Handling Clients Accounts Etc



Munaf Yusuf & Co,Chartered Accountants

• 1 - 100 Employee

• Audit Internship

  • Jan 2008 - Feb 2009