ACCOUNTANT GENERAL
Muhammad Yousaf Decor LLC
Total des années d'expérience :7 years, 0 Mois
ACCOUNTANT GENERAL
"April 2012 to Date"
There, My Responsibilities are
• Full In-charge of Accounts Dept., Admin & Operational Works and
Correspondence with clients and Govt. Authorities.
• Full In-charge of Project from Registration to Handover to the Client
including documentation, payments, correspondence building managements
& Government Departments, execution work, Inspections & handover
• Introduced and Format All the Books of Accounts & ledgers System
• Introduced and Implemented Book Keeping and Documents Control System
• Prepare all the ledgers, P&L Accounts, Fixed Assets Record and Balance
Muhammad Yousaf Sheet with financial analysis.
Décor LLC • Made Appropriate Ledgers and Books of Accounts and entered all the
(Interior & Fit out) previous Data in accounting system.
(Dubai, UAE) • Introduce and Implemented Cash Flow System
• Introduced and Implemented Filing System and Maintain all the Documents in Hard and Soft Copies
• Responsible to Submission of Monthly Reports, Financial Statements,
Ledgers, P&L Accounts and Balance Sheet
• Implementing Financial and Operational Controls that Improve Business & Profit and Reduce the Cost.
• Taking care of Fixed Asset Accounting, Risk Management, General Ledger,
Trial balance, Financial Statements, Expense Analysis, Payroll, Accounts
Receivable, Accounts Payable, and Spreadsheets.
• Prepare and Finally Checking the Submission of Drawings and Documents in Govt. Authorities e.g. TECOM, TRAKHEES, DCD, CONCORDIA, DMCC and Building Managements
• Follow up for the Submission, Inspections and correspondence with Govt.
Authorities and Building Management.
• Responsible for Final Checking of Daily Reports regarding Bank Position,
Cash Book, Stock Checking Details, Daily Expense Sheet Details,
Receivable and Payable.
ASST. MANAGER OF ACCOUNTS & IMPORTS
"June 2009 to March 2012"
There, My Responsibilities were
• Taking Care of Cost, Finance and Management.
• Implementing Financial and Operational Controls that Improve Profit & Loss
account.
• Expertise in Accounting Systems Development.
• Maintain Ledgers, Trial Balance, Financial Statements, Salaries, Debtors,
Creditors, Bank Accounts and Cash Flow Statement
Asaa Impex • Maintain the Books of Accounts and Receipts & Payments Manual and
(Importers) Computer using Pinnacle Software.
(Lahore, Pakistan) • Maintain all the Import Related Documentation and Correspondence.
• Check and Balance for all the Documents Related to Shipment e.g. Bill of
Lading, Performa Invoice, Packing List.
• Maintain and make Worksheets for Cost and Sale Price of the Product.
• Responsible for Preparing of all Daily Reports on Daily Basis.
ACCOUNTANT
"April 2006 to May 2007"
There, My Responsibilities were
• Maintain the Books of Accounts Using MS Office
• Maintain the Cash Flow Statement on Daily Basis
• Maintain and Check the Complete Cash and Credit Expense Detail of the
Day
• Taking Care of Cash in Hand and Bank Balances
Graphic Vision • Preparation of Monthly Reports and Income Statements
(Lahore, Pakistan) • Maintain the Ledgers of Receivable and Payables
• Preparation of Daily Production and Sales Report
• Preparation of Salary and Other Allowances Detail
Saeed Methani Mushtaq
& Co.
AUDIT OFFICER (Trainee)
(Chartered Accountants) "September 2005 to April 2006"
(Lahore, Pakistan)
MCB Bank Ltd.
TRAINEE
(Lahore, Pakistan) "June 2005 to September 2005"
Year CGPA/Div. Degree and Institute 2007 to 2009 3.48 (87%) Master in Business Administration (MBA) "Banking and Finance" National College of Business Administration & Economics, Lahore.
2003 to 2005 1 st Bachelor in Commerce "Accounting, Economics & Computer" Hailey College of Commerce, University of Punjab, Lahore
2001 to 2003 2 nd Intermediate in General Science "Maths, Statistics & Economics" Govt. Dyal Singh College, Lahore.
1999 to 2001 2 nd Matriculation "Maths, Physics, Chemistry, Biology" Govt. High School, Allama Iqbal Town, Lahore.