Muhammad Arif

Experience

• 

  Rabta Courier Services

  May 1996 - Feb 1997

  Accounts Officer

  Courier Company Key Responsibilities. 1. Preparing all Payments of the unit. Maintaining Cash & Bank BookMonthly Provisions and closing of accounts. 4. Bank Reconciliation. 5. Preparing all types of Vouchers 6. Prepare Payroll of the Unit.

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  Yahya Brothers

  Oct 1997 - Dec 2005

  Accountant

  Textile manufacturer & Distributor Key Responsibilities. Accounts and Finance 1. Preparing & presenting consolidated periodical & final accounts2. Physical stock check & valuation of such stock 3. Monthly accounts and management reporting . Sales, purchase and consumption analysis . Cost per unit analysis . Bank reconciliation . Debtors & creditor analysis . Stagnant & slow moving item. Yield, wastage, and Production Reconciliation. Margin and cost analysis. Payroll, wages & OT analysis. Forward booking & gain analysis 4. Forecast & cash management 5. Liaison with External auditor Show less

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  Alitex Industries

  Jan 2006 - Apr 2008

  Accountant

  (Grey cloth manufacturer ) Key Responsibilities. Accounts and Finance (Post & Pre Audit) 1. Validation of Stock Valuation 2. Monthly accounts and management reporting 3. Sales, purchase and consumption analysis 4. Cost per unit analysis 5. Daily Cash & Bank movement watch / surprise cash check 6. Pre & Post -audit of payments 8. Analysis of stagnant balances (Vendor etc.) 9. Sales tax verification (Monthly)ProductionContract ValidationProduction Plan and internal order checkingYield, wastage, and breakeven analysisMargin and cost analysisOrders and lots closingProduction and plan cost analysisPhysical stock taking (Periodical & Surprise)Reporting for stagnant and slow moving itemsAdmin and Gate WatchComplete follow up from PO to GRNPayroll & Wages verification and OT analysisSurprise attendance and safety measure checkExternal ConfirmationPrices verification (Market survey)Physical stock check with 3rd party. Show less

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  PARAZELSUS PAKISTAN

  May 2008 - now

  Distributors of Novartis, 1. Daily cash, sales & stock reconciliation of branches.Green Star, Schering 2. Customer follow up report branch wise & business unit wise. Plough Remington Pharma & Multiline) 3. Credit approval, recovery target & pursuance. 4. Liaison with branches for their overall outstanding. 5. Branch wise profit & loss, comparison with budget, variance report to the hi-ups.6. Vendor (principal) wise outstanding follow up to streaming the payment process.7. Bank Reconciliation8. Liaison with bank, auditors & tax consultant.9. Differential claim lodgment to principal. 10. Prepare Sales , Cogs , Purchases11.E-filling salestax , Wht statements 12- Prepare reports in ERP Show less

  • Deputy Manager Finance

    Jan 2018 - now

  • Assistant Manager Finance

    May 2008 - Jan 2018
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  Parazelsus Pakistan (Private) Limited

  Jan 2016 - Jan 2020

  Deputy Manager Finance
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  A.Qadir & Company

  Jan 2023 - now

  Associate