MUHAMMED TUFAIL SHAIKH

Experience

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  A.L BUILDER

  Jun 2012 - Nov 2014

  ACCOUNTANT

   To prepare monthly aging analysis for debtors and creditors.  Reconciliation of debtors, creditors and other liabilities.  Petty cash.  To operate sales booking and accounting system of the company.

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  MEMON BUILDER

  Dec 2014 - May 2015

  Accountant

   Stock maintains.  Petty cash.  Reconciliation of debtors, creditors and other liabilities.

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  GLOBE COSMETICS (MOTHERCARE) ALLAWALA GROUP

  Jun 2015 - Aug 2017

  Accountant

   SOFTWARE of SALE (Bits)  INVOICES CHECKED AND MATCH WITH LEDGER’S.  Reconciliation off all INCOME.  Administration and Supervision OF SALES.  To prepare monthly aging analysis for creditors.

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  BIGBASH (ALLAWALA GROUP)

  Aug 2017 - Mar 2021

  Finance Manager

   SOFTWARE (BITS, DEVAJ, OSCER).  INVOICES check and match with SALES.  RECORDING of SALES and RECOVERIES of every Branch.  Purchases and Purchases control.  Internal and External reporting preparation, regarding Purchase and SALE.  Reconciliation off all INCOME.  Accounts management and issuing Cheques to vendors with payments look after.  H.R of staff Salaries, overtimes and delivery or others as per requirements.  Administration and Supervision OF SALES and Purchases + Expenses.  Warehouse control by Demand and Issuance instruction.  To prepare monthly aging analysis of Vendors.  SALES Tax and WITH.HOLDING TAX prepare and payments.  ACCOUNTS STATEMENTS comparison with payments and recoveries.  ENTRY, LEDGERS, TRIAL BALANCE, INCOME STATEMENTS AND BALANCE SHEET.  Branches are visit and meetings to staff or Vendors or others. Show less

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  AVONO INTERNATIONAL PRODUCTS

  Apr 2021 - Mar 2022

  Finance Manager

   SOFTWARE I.T MEDIA.  Purchases and Purchases control with ledgers.  Accounts management and issuing Cheques to vendors with payments look after.  H.R of staff Salaries, overtimes and delivery or others as per requirements.  Costing and Budget of planning.  To prepare monthly aging analysis of Vendors.  Inventory management and approved orders of purchases.  ACCOUNTS STATEMENTS comparison with payments and recoveries.  ENTRY, LEDGERS, TRIAL BALANCE, INCOME STATEMENTS AND BALANCE SHEET. Show less

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  Marwat Group

  Mar 2022 - Jul 2022

  Finance Executive

   SOFTWARE CLAIMEX & SIDDHAT.  PREPARE INVOICES OF SALES.  RECORDING of SALES and RECOVERIES.  Accounts management and issuing Cheque’s to vendors with payments look after.  H.R of staff Salaries, overtimes and delivery or others as per requirements.  External dealings, Suppliers/Vendors  PURCHASE RECORDING and Costing.  Demand and Issuance instruction to Warehouse.  To prepare weakly aging analysis of Vendors.  To prepare related parties schedules.  Inventory management and approved orders of purchases.  ACCOUNTS STATEMENTS comparison with payments and recoveries.  ENTRY, LEDGERS, TRIAL BALANCE, INCOME STATEMENTS AND BALANCE SHEET.  Working plans on other task as per conditions.  Cash flow forecasting. Show less

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  DL NASH (PVT) LTD

  Apr 2022 - now

  Finance Executive

   SOFTWARE GL and SAP.  Bank Reconciliation of 25 Accounts, with Treasuries.  Recording and Reconciliation off all Sales REVENUES, on EXPORT as JV, BP and BR.  Reconciliation off all A/R and A/P.  H.R of staff Salaries, reconciliation.  ACCOUNTS STATEMENTS comparison with payments and recoveries.  ENTRY, LEDGERS, TRIAL BALANCE, INCOME STATEMENTS AND BALANCE SHEET.  Cash flow forecasting