Muhammad Azam
(Job Seeker - Active)
Accountant
Gujranwala
Summary of Career
1. Managing office file and record
2. Calculate the taxes of company as well as individuals
3. Assist in reconciliation of bank accounts of the company with banks.
4. Managing the day-to-day operations of the office.
5. Prepare and submit expense reports to management for approval.
6. Carefully handle receipts, invoices, payments and maintain records through data entry
7. Assisting check and verifying the bank, cash, anrd transfer vouchers by SAP
8. Identify the errors and made audit observation
9. Reconciliation of accounts.
10. Collect process and distribute incoming mail as well as compose and send correspondence.
Successful completed the project of Khadam-E-Punjab Rural Roads Program (KPRRP) Gujrat and develop road and bridges.
Experience as Assistant Admin officer
09 January 2014
30 April 2015
Abbott Group of Colleges Islamabad January 2014 to April 2015
It is a distance education center of Sarhad University of Science & information Technology Peshawar.
Assistant Admin Officer
Responsibilities
Managing the day-to-day operations of the office.
Collection of fee from the students.
Making schedule for classes and teachers
Prepare and arranging documents of all the students for admission
Carefully handle receipts, invoices, payments and maintain records through data entry.
Bookkeeping and record maintenance
Maintained and updating of record of expense and revenues in excel filing.
Liaison with finance department of Sarhad University, Peshawar.
Handle general administrative tasks or any assignment given by the
Experience as Accountant
15 June 2015
30 September 2018
Highway Construction Company June 2015 to September 2018
Highway Construction Company that is engaged in taking project of Khadam-E-Punjab Rural Roads Program (KPRRP) Gujrat and develop road and bridges.
Accountant
Responsibilities:
Maintain general ledger at account level.
Prepare and submit expense reports to management for approval.
Managediesel record
Assist in maintaining company recordsby using Sidat Hydar Morshed Associated Software.
Bookkeeping and record maintenance
Reconciliation of accounts.
Assist in reconciliation of bank accounts of the company with banks.
Managing of petty cash
Assist in payroll preparation by providing relevant data (absences, bonus, leaves, etc)
Prepared machinery & supplier bills
Verified sub-contractor bills
Compile and update employee records (hard and soft copies).
Collect process and distribute incoming mail as well as compose and send correspondence.
Assist in reconciliation of client’s ledger account.
Experience as Jr. Internal Auditor
Pepsi Cola International
24 September 2019
To date
1. Naubahar Bottling Company (PVT) Ltd (Pepsi Cola), Gujranwala
Corporate objective of Naubahar Bottling Company is to continue to build a strong company which provides value to its all stakeholders and end consumer. Company will accomplish this mission through its commitment.
Internal Audit Sept, 2019 to present.
Finance audit
Responsibilities:
PRE –AUDIT
Calculation of taxes as well as individual and companies.
Checking and verifying medical bill by SAP software.
Assisting check and verifying the bank, cash, and transfer vouchers by SAP.
Checking and verifying the payments in respect of medical and social welfare.
Verification of Ufone bills and Tcs bills
Preparing and verifying PTCL personal calls amounts.
Check and verifying the cash payment voucher.
Check and verifying diesel record.
Sales Audit
Checking the Sales Order SAP
Identify the errors and made audit observation.
Checking and verifying incentives of dealers, agencies and salesmen.
Checked Empties slip and Gate pass.
Master 17 January 2014
MBA FinanceBachelor 26 February 2010
Commerce