HABIB UR REHMAN
Email habibaccagmail.com
Mobile 92-333-4498059
Postal Address. 9-N, Block Model Town Ext, Lahore
Career Objective
A self motivated individual with a proven track record in successfully performing a busy Accounts department upto Finalization ,Taxation, A/R, A/P, Inventory and Audit, cash handling. Handles a diverse Supplier and customer base, accurately processes a high volume of transactions on a daily basis. Known for a strong work ethic, excellent communication skills and the ability to deliver a high quality service
Academic / Professional Qualification
Degree Master of Business Administration (Finance)
Professional CAT (Certified Accounting Technician Graduation) UK
ACCA (Fundamental Level)
Degree BA (Economics)
Certificate DCS (Diploma in Computer Science) 1 Year
Professional Experience
UAE Experience
Spectronic System (Dubai Silicon Oasis) FZCO from February, 2012 to December, 2012
As a Accountant
Spectronic Systems FZCO Middle East Supply of law enforcement and intelligence gathering systems to government agencies
Reporting to Director and General Manager
Description of work done
Managing and Controlling of inventory Store
Issuance of Purchases Order and keep the records
Purchasing and forecasting on weekly and monthly bases.
Maintaining Receivable and Payables
Issuance of Sales Invoices and keep the records
Cash collection from client and payments
Allocation of the cash against daily reimbursement
Finalization of Account on monthly basis
Salary and wages through WPS System
Pakistan Experience
Senior Accounts Executive
Different companies of (Ghani Group/Ghani Global Group) January, 2003 to November, 2011 and 2013 to date
Manufacturing all types of glasses, sheet glass, float glass, tableware, bottles, automobile, industrial gases, medical gases, salt mine, coal mine, silica sand mine.
Reporting to CFO/Manager Finance/ Manager Accounts and Manager Taxation
Description of work done in different departments
1. Accounts
Bank Reconciliation
Preparing and maintenance of Fixed Assets and calculation of depreciation
Managed the Account Receivable Section Independent which included Customer credit analysis follows
up of Receipts Debtor aging and routine ledger maintenance.
Managed the Account Payable Section Independent which included major creditors age analysis payment maturing report, verification of supplier invoices with GRN and routine ledger maintenance
Maintenance of production record
Detail of cash allocation on daily bases and Preparing of Sales Invoices, Journal Vouchers, Bank/Cash
Receipts and Bank/Cash Payment vouchers.
2. Purchasing and Inventory Accounting
Conducting Monthly Stock Take
Purchasing and issuance of purchases order and keep the update record Reconciliation of Quantitative
Record using Goods Receive Notes and Store Issue Notes,
Prepared Month end valued inventory report Based weighted average method
Assisted and facilitated external auditors on year end stock take,
Assisted and Facilitated Internal auditors in designing and implementing of internal controls recording
inventories management
3. Audit and Analysis
Coordinating with external Audit
Monthly Audit of site office inclusive Imprest and Disbursement
Audit of all type of vouchers
4. Taxation
Prepared and filled Monthly and Annual Sales Tax Statement
Prepared and filled Income Tax Collected or deducted statement U/S-149
Prepared and filled Income Tax Collected or deducted statement U/S-165
Prepared and filled Annual Income Tax Return of all companies of the group,
Fully Proficient with the techniques of E-Filling
Computer Skills
ERP based on SQL
Quick Book
Microsoft Office Applications
Easily understand and monitor accounting software
Installation of Microsoft Operating systems and other software programs.
Communication Skills
English, Urdu, Punjabi and Saraiki
Activities
Prayers, Browsing, Reading, Playing cricket, Exercise
Personal Information
Father's Name Haji Allah Bakhsh
Nationality Pakistan
Home City/Domicile Distt Rajanpur Punjab
C-N-I-C 32403-1658138-3
Passport No AK6031382
Religion Islam
Marital Status Married
D/L Nil
DOB March 05, 1979
Reference
Will be provided on demand