Naveed Ur Rehman

Manager Accounts at Ali Associates

• India
• to

1- Working as Manager Accounts in Ali Associates.

2- Working Experience as Manager Facility/Accounts in American Commercial Building Management Services. (Appointed In Nortel Networks International)

3-Working Experience as Accounts Officer in Ahmed Fine Textile Mills Ltd.

4-Working Experience as Accounts Assistant in Hafeez Ghee Mills Ltd.

5- 3 Month Internship in United Bank Ltd.

6-3 Month Internship in Raheem Bux Group of Companies.

Current & Previous Job Responsibilities:
1 Tender/Quotation Matters Finalization
1 Look After Facility Management Service
1 Finalize Accounts Matters
1 Financial Statements
1 Stock Valuation
1 Fixed Assets Depreciation calculation
1 Preparing Bank Reconciliation Statements
1 Financial Charges Calculation.
1 Preparing Inter Units Reconciliation Statements
1 Preparing Monthly Tax Deduction / Collection statement

2 Preparing Sales tax Reconciliation Statements
3 Determination and Calculation of Production Cost
4 Making Party Payment Position. Posting of Vouchers (Bank, Import, Sale, Store Purchases, Cash)
5 Checking Payroll and analysis of variance
6 Monthly Store consumption & capitalization
7 Checking of Monthly over time reports

Matters Related to Production
17 Costing of Yarn Sale Contracts
17 Process taking of Spinning Unit
17 Yield report of Spinning Unit
17 Packing cost of Yarn

Import Matters
1 Preparation of L/C and FTT, documentation and keeping records.
1 Correspondence with Banks related to L/C and FTT matters.

1-Disaster Management Planning (Training)
2-Skill Development (Workshop)