Experience as Project Accountant & Procurement

• Employer

• From

  14 July 2009

• To

  22 November 2012

• Detail

  Responsibilities
  • Cash Flow Analysis of the Project
  • Budget & Forecast
  • Reporting to Head Office Germany feed bck
  • Import & Export Transaction with Custom Agents
  • Coordination of Legal Documents
  • Sub-Contractors & Suppliers Payment
  • Procurement within the On-Shore Contract
  • Monthly Project Calculation Report
  • Handling of Petty Cash and local Staff Salaries
  • Monthly Progress Invoices towards the Debtor
  • Manage all the Inventories on the site dispose off at the end of Project
  

Experience as Internal Auditor

• Employer

• From

  06 December 2007

• To

  10 April 2009

• Detail

  Responsibilities:
  
  • Surprise visit to check Cash and Inventory at any show room of Singer Pakistan at any city within the country
  • Check all the Expenses Vouchers
  • Reconcile all the Physically Inventory with documents
  

Experience as Accounts and Production Planning Department

• Employer

• From

  30 November -0001

• To

  09 August 2006

• Detail

  Responsibilities:
  
  • To Supervise all the Accounts matters
  • Arrange all the plans of Yarn Dyeing
  • Control all the Lab. Testing Measures during Yarn Dyeing as provided by the Buying Houses
  • Arrange all the plans of Sweater Knitting (Hand Flat as well as Computerized Machine) , Cutting, Stitching &
  Finishing Department
  • Control the shrinkage of cotton sweaters after washing
  • Check & Implements all the In Line which did the buyer’s auditors
  • Check all the quality matters in Finishing Department
  • Arrange Pre Final Audit of the Shipments
  • Conduct the Final Audit with Auditors either from Buying Houses or Third Party Audit
  

Experience as a) Assistant Accountant 02 Years b) Accountant 03 Years c) Accounts Officer 03 Years

• Employer

• From

  09 July 1992

• To

  16 March 2000

• Detail

  Responsibilities (a)
  • Handling all the transactions (Manual & Computerized)
  • Reconciliation of Bank Statement
  • Prepare weekly Creditors Aging
  
  Responsibilities (b)
  • Reconciliation of Parties Ledger
  • Monthly Stock Taking of Stores (Raw Materials, Dyes, Chemicals & General Stores)
  • Monthly Stock Taking of Work in Process & Finished Goods also
  
  Responsibilities (c)
  • Check Daily Bank & Cash Position
  • Check the Inventories of Salesman Samples raised from Marketing Department
  • Signing all the Purchase Orders after compiling received from Procurement Department
  • Arrange Monthly & Annual Final Accounts with its details
  • Conduct Annual Audit with Auditors
  • Arrange all the Tax Statements for Income Tax Department
  • Any Special Assignment from CEO