Muhammad Javed

Experience

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  Security Organizing System Pakistan (Pvt) Limited

  Feb 2010 - May 2013

  Accounts Officers

  1. System analysis, system design and implementation of internal control system2. Configuration of ERP modules including General Ledger, Account payable, Accounts receivables, cash management and payroll module3. Review monthly project Trial Balance and Project Detailed Accounts and conduct enquiry if there isany material movement lies in the accounts3. Assist the external auditors for proper conducting of Quarterly, semi-annually and Annually externalAudit 4. Review Stocks registers on weekly basis5. Review monthly sales tax return. Show less

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  FATIMA ENTERPRISES

  Jul 2013 - Jun 2014

  Financial Analysts

  1. Responsible for the preparation of monthly statement of comprehensive incomes on spinning unit2. Reporting to CFO about production yield on monthly basis and compare it with standards in respect of both quantity and amounts3. Responsible for the maintenance of Fixed Assets Registers4. Responsible for the insurance of all fixed assets of the company5. Responsible for the preparation of monthly budgets6. Coordinate with export sales manager in order to ensure the export orders complete in time with respect to Letter of Credit7. Responsible to review all sales vouchers on daily basis, i.e. Export journal vouchers, Local sales journal vouchers and waste sales journal vouchers before signing of CFO8. Monthly count wise reconciliation of bags9. Responsible for the reconciliation of Accounts Receivable, Accounts Payable and bank10. Markup calculation on monthly basis11. Responsible for the preparation of weekly fund flow statement and ensure that payment made to parties within scheduled time12. Monthly physical verification of inventory in mill13. Preparing monthly projected cash flows of the company and submission to CFO Show less

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  Capital Services Abu Dhabi

  Dec 2014 - now

  General Accountant

  1. Responsible for the creation of projects accounts in the accounting software2. Maintaining the projects related records like project agreements, Purchase orders, services reports etc3. Posting and maintaining all accounting vouchers relating to various projects and jobs in the accounting software4. Consistently follow-up of Quotations, Purchase orders, Services Reports and invoices preparation with coordination of project managers5. Monthly preparation of budgeted base financial statements of all the divisions and its jobs Show less