Waseem Ejaz

Experience

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  LAHORE ZIPPERS INDUSTRIES (PVT) LTD.

  Dec 2004 - Feb 2006

  Accounts Officer

   Employees payroll Stock taking  Maintains stock register Maintains of Accounts, preparation of financial statements Dealing with tax(sale tax and income tax) Submission of income tax returns Banks dealing  Preparation and designing of computer generated reports

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  DIGITAL WORLD PAKISTAN (PVT) LTD

  Sept 2007 - Dec 2012

  Accounts Officer

   Maintains Day to day sales record in-coordination with branches Preparation of Monthly Sales, Accounts Receivable and discounts JV’s and Posting their in financial Ledger Monthly Reconciliation of Accounts Receivable Record  Maintains Dealer incentive report and discount record and monthly preparation of summary thereon Monthly Preparation of Stocks Production Report Posting of Banks Receipt Voucher if Required Checking Daily Financial Reports Banks dealing  Monthly Adjustment JV’s Show less

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  MASTER MOTOR CYCLE PVT LTD.

  Jan 2011 - Sept 2012

  Accounts Executive

   Management of Book keeping Records Management of Creditors Financial Analysis Prepare the Final Accounts Dealing with Banks Submission of All Tax returns including Sales Tax return Handle the Audited Accounts Inventory Management Negotiation with Suppliers Handle the L/C’S Documentation

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  ALI RASHID AL-SHAMSI

  Sept 2012 - Feb 2013

  Manager Accounts

   Management of Book Keeping Records Inventory Management Reconciliation of Debtors Reconciliation of Creditors Finalized the Audited Accounts

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  Livorno Corporation Pakistan

  Mar 2013 - now

  Manager Accounts

   Effectively Dealing all matter related to taxation Organizational budgeting forecasting Financial control Planning  Develop systems, policies, procedures aligned with business model, best practice and legal compliance. Develop existing team enhancing their capabilities, preparing them for senior roles. Financial analysis and reporting to senior management as per best practice, meeting Accountancy and Financial standards. Improve recording, analytics and reporting of existing accounting software. Valuations, financial risk assessment of new ventures through financial modeling. To handle the receipts and payments of cash at front desk carefully and maintain records through data entry, filing and completion of documentation in order to ensure accurate information is retained. To recover bills. To follow up efficiently and effectively with customers to recover the bill payment/ solve their issues (if any) and also to satisfy the queries of customers in a courteous way. To use word processing/database/spreadsheet software to provide documents as required and provide management information including reports. To generate weekly and monthly reports in effective manner to provide an accurate summary of the week and mo Show less