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Summary
MEHRAN MALIK - (MBA FINANCE)
Mobile: +92-308-8948887
E-mail: [email protected]
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Enthusiastic in working with multinational companies. Team player and can be easily integrated with other cultures. Organized and ready to learn new technologies and tools.
Punctual, team worker, loyal, Ready for new Challenge, & Sincere with Work.
STRENGHTS
Understanding of all procedures from preparation of invoices till Audit of Books..
Good command in Microsoft Office especially MS Excel, MS Word,
MS Power Point, Internet & In page, etc
Good Knowledge about Accounting software(Oracle, peach tree, DMS, Busy, Tally, Green Belt )
MBA (Finance)
MBA( Master of Business Administration)
Southern of Punjab
B.Com (Bachelor in Commerce)
B.Com( Bachelor in Commerce)
Bahuddin Zakariya University Multan
D.COM
Diploma in Commerce
International Commerce College
I.Com (Intermediate of Commerce)
International Commerce College
Metric ( Arts)
F.G. BOYS HIGH SCHOOL #. 1
Honest
Good Team Player
Investigative
Pro-active problem solver
Creative and Learner
Punctual
Loyal
Date of Birth : 01-04-1986
Religion : Islam
Material Status : Married
Experience
Assistant Accounts Manager
Aziz Group of Pakistan(April 2017 – March 2018).
(Fertilizer & Chemical)
Accounts Manager.
Role in Accounts :-
Prepare the Sale Invoice.
Prepare the P.R Posting.
Prepare Sale & Collection Reports.
Prepare Bank Reconciliation.
Prepare the Parties Recovery Report
Prepare the Dealership.
(Sale Team Coordination)
Prepare the Credit Parties Record and Status.
Prepare the Business Agreements.
Prepare the Target Vs Ach Report.
Prepare the recover data which lost from Software.
Accountant
(Fertilizer & Chemical)
Accountant.
Role in Accounts :-
Preparation of Sale Invoices
Preparation of Sale Analysis Reports MTD, YTD
Prepare the Target Vs Ach Products report
Prepare the Parties Payment & Recovery Sheet.
Prepare ER Expense Report.
Prepare Dealership Report.
Prepare Parties Wise Sale Report ( Sale, Cash & Micro Sale)
Prepare Stock Reconciliation Report
Prepare all types of Vouchers
Preparations of Bank Reconciliation Statement.
Preparation of PR’s.
Account Officer
(FMCG)
Accounts Officer
Role in Accounts :-
.
Preparations of Daily Daybook
Preparation of Sale Invoices.
Purchase and Stock Reconciliations
Preparations of Bank Reconciliation Statement.
Party Payments Sheet.
Preparation of Provisional Receipts.
Preparation of J.V,s.
Clearance of Reconciling Items & ensure all types of Vouchers. Warehouse Stock Retail
Other Responsibilities:-
Analysis and reconciles expenditure, revenue, payable, receivable accounts periodically.
Responsible for preparing cash, bank and journal vouchers, their corresponding postings
Posting all month end provisions entry e.g. Leave salary, Gratuity, Depreciation.
To manage monthly general ledger posting and passing necessary journal entries to make system more accountable.
Salary process by WPS.
Dealing with Bank regarding Bill and Cheque discounting and related working.
Ensure that the company’ accounting records are prepared and updated accurately and in a timely manner at all times.
Intercompany balance reconciliations & confirmation.
Bank Reconciliation
Sale Purchase & Stock Reconciliation
To Ensure Parties Payment & Receivable Report
Finance Officer
(Finance Officer) January 2010-December 2012
Company Introduction:-
Manufacturing Nature , Import & Export ( Cotton Seed converted into Oil)
Duties:
Receivables follow up for more than 150 credit customers, checking for correct billing, sending monthly Statement of accounts and follow up for receivables.
Discuss & Negotiated with all banks as well as maintained all relevant records.
Preparation of Bank Reconciliation Statement for every month.
Debtor and Creditor reconciliations.
Receivables follow up.
Maintaining cash flows of company.
Supervising the work of Invoicing, Stock reconciliation and petty cash.
Managed the problems regarding financial matters of the factory.
