Muhammad Fakhar Abbas, Finance Manager

Muhammad Fakhar Abbas

Finance Manager

M/s. Mechcon (Pvt) Ltd.

Location
Pakistan - Lahore
Education
Master's degree, Finance
Experience
19 years, 5 Months

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Work Experience

Total years of experience :19 years, 5 Months

Finance Manager at M/s. Mechcon (Pvt) Ltd.
  • Pakistan - Islamabad
  • My current job since January 2017

 Handle all the books of accounts
 Direct Dealing with the vendors & Sub- Contractors for their payments
 Monthly projection report for the payments to vendors, sub-contractors, sites expenses etc….
 Interim Payment Certificates for Mechanical, Electrical of our clients like (Fauji Cement, Best Way Cement, Askari Cement, Poineer Cement, Deewan Cement etc….
 Monthly GST and Withholding Tax submission
 Bank Reconciliation on weekly basis with our corresponding banks
 Project Health Sheet and overall view of the project cost in the light of its budgeted cost sheet.
 Bi-Weekly minutes of meetings with all other departments for the overall discussion and review of all running projects.

Admin/ Accounts Manager at Axis Communication Pvt. Ltd.,
  • Pakistan - Rawalpindi
  • October 2015 to December 2016

Handle all the Admin and Accounts responsibilities according to the instructions of the CEO.

Payable Accountant at Naeem Textile Mills Pvt. Ltd., Lahore, Pakistan
  • Pakistan - Lahore
  • February 2014 to March 2015

Maintain the factory contractor’s accounts and also factory expenses & report to head office day to day working.
 Maintain customer records and correspond to H.O.

Project Accountant at Target Construction Company
  • Pakistan - Lahore
  • February 2008 to January 2014

 Preparation of Interim Payment Certificate
 Preparation of Financial Statement
 Maintain Daily Petty Cash Expense
 Check Bill of Quantity
 Maintain the Sub-Contractors Records
 Prepare Bank Reconciliation Statement
 Prepare With Holding Tax statement

Accounts Manager at Hyundai Sajjad Motors
  • Pakistan - Lahore
  • July 2005 to December 2007

 Check the daily administration problems regarding the HR
 Checking daily Repair Order & Daily Expenses.
 Prepare Financial Statement of the organization
 To maintain debtors and creditor position on daily basis and present to CEO.
 Check the accounts of Insurance Companies & send letter for the recovery of amounts.
 Check the Store parts daily sales and purchase register and also audit the vouchers
_ Properly maintain the insurance companies record to recover the amount in well time.

Assistant Accountant at Rafi Cotton Industries (PVT) Limited
  • Pakistan - Multan
  • May 2004 to June 2005

 Preparation of daily Bank Reconciliation Statement.
 Checking daily production with standard O.P.S and spindle worked.
 To maintain debtors and bank position on daily basis and present to CEO.
 To maintain statement count wise costing of cotton yarn.
 Preparation of daily vouchers and posting the voucher in their proper accounts.
 Preparation the records of Raw Material & Finished good.

Education

Master's degree, Finance
  • at UNIVERSITY OF SOUTH ASIA
  • December 2009

All the subjects related to Management, Marketing, Finance, Human Resource, Supply Chain and Information Technology.

Bachelor's degree, Commerce
  • at BAHUD DEEN ZAKARYA UNIVERSITY
  • August 2002

All the subjects related to Commerce field

Specialties & Skills

Small Business Accounting
Real Estate Finance
MS OFFICE
PEACH TREE
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Languages

English
Intermediate
Urdu
Expert

Training and Certifications

PEACH TREE (Certificate)
Date Attended:
July 2003
Valid Until:
November 2003