Waqar Hashmat

Accounts Manager at Barqaab Consulting Services (Pvt.) Ltd

• Pakistan - Multan
• My current job since January 2017

Key Responsibilities & Tasks:
 Maintains accounting controls by establishing a chart of accounts, defining accounting policies and procedures.  Accomplishes accounting and organization mission by completing related results as needed.  Confirms financial status by monitoring revenue and expenses, coordinating the collection, consolidation, and evaluation of financial data, preparing special reports.  Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, initiating corrective actions.  Collaborates with the other finance department managers to support overall department goals and objectives.  Provide training to new and existing staff as needed.  Assist in development and implementation of new procedures and features to enhance the workflow of the department

Accounts Officer at Comfort Knitwear Pvt. Ltd

• Pakistan - Lahore
• January 2011 to December 2016

Key Responsibilities & Tasks:
 Prepare documents against Local Letter of Credit.
 Discounting/ Negotiate LC from bank.
 Arrange Acceptances from Parties against LC.
 Bank reconciliations.
 Inter Unit reconciliations.
 Prepare Mark-up calculation of Banks.
 Prepare Commission on yarn sale for brokers.
 Vouchers posting in relevant heads.
 Stock taking on 1st of every month and prepare yield.
 Prepare Expense report for the month ended.
 Verify Yarn Sales and Prepare report for the month ended.
 Check sales tax invoices.
 Check Full and Final Settlement of Accounts.
 Pay roll checking of spinning unit.
 Prepare Daily production report.
 Prepare Bank payments of parties.
 Prepare overdue calculation.
 Calculation of E.O.B.I.
 Calculation of Social Security of employees.
 Internal Audit.

Accounts Officer at Comfort Knitwear Pvt. Ltd.

• Pakistan - Lahore
• January 2011 to December 2016

Key Responsibilities & Tasks:
 Prepare documents against Local Letter of Credit.
 Discounting/ Negotiate LC from bank.
 Arrange Acceptances from Parties against LC.
 Bank reconciliations.
 Inter Unit reconciliations.
 Prepare Mark-up calculation of Banks.
 Prepare Commission on yarn sale for brokers.
 Vouchers posting in relevant heads.
 Stock taking on 1st of every month and prepare yield.
 Prepare Expense report for the month ended.
 Verify Yarn Sales and Prepare report for the month ended.
 Check sales tax invoices.
 Check Full and Final Settlement of Accounts.
 Pay roll checking of spinning unit.
 Prepare Daily production report.
 Prepare Bank payments of parties.
 Prepare overdue calculation.
 Calculation of E.O.B.I.
 Calculation of Social Security of employees.
 Internal Audit.

Accounts Officer & Lecturer at Quaid-e-Azam College

• Pakistan - Sargodha
• June 2009 to June 2010

One year working experience as an Accounts officer and Lecturer.

Accounts & Finance Officer at Celeros Pvt. Ltd.

• Pakistan - Sargodha
• June 2008 to January 2009

Internee at Bank Alfalah

• Pakistan - Sargodha
• May 2008 to May 2008

Four weeks Internship with Bank Alfalah university road Sargodha.