概要

Ghulam Mustafa

Firdous Market, Gulberg-III, Lahore.
raomustafa79hotmail.com
Cell 92 314 4070935

Objective

Dynamic and versatile professional having more than fourteen years experience in Accounting Finance. Possess expertise in financial consulting, risk management, financial audits and investment platform. Proven track record of entering into difficult situations of various cultures and turning around organizations by articulating a vision and credibility to achieve plans. Excellent interpersonal and communication skills English and Urdu with recognized ability to lead, motivate, and empower colleagues at all levels.

ACADEMICS

2005 Masters in Business Administration (MBA)
(Major in Finance & I.T) (CGPA 2.75, 76)
University of Central Punjab, Lahore.

2000 Bachelors in Commerce (B-Com.)
(Major in Accounts and Banking)
The Islamia University Bahawalpur.

1998 Diploma in Commerce (D-Com)
College of Commerce Lodhran.
Punjab Technical Board Lahore.

1995 Matric with (Arts Subjects)
Govt. High School Lodhran.
Intermediate Board Multan.
EXPERIENCE

OPTIONS AN EXOTIC RESTAURANT, CAFE & BAKERS).
Designation                                         From              To
Manager Accounts & Finance              Sep 2014       To Date

Collating, preparing and interpreting all warehouses daily monthly reports.
Controlling verifying daily all warehouses closing reports.
Liaising with managerial staff, other colleagues and distributors.
Supervising purchase daily store transactions.
Development of supply procedures and schedules.
Controlling deliveries all over the country.
Verify daily deliveries and purchase orders of distributors..

TAJ CORPORATION (A CHAIN OF RESTAURANTS)

Designation                                      From               To

Manager Accounts & Operations      Jul 2009        Aug 2014

Duties and Responsibilities

Supervision of all Accounts, Finance Store Transactions.
Maintaining daily purchase of Raw Material Packing Material.
Controlling daily production, procurement cost expenses.
Dealing rate Negotiation with Customers Vendors.
Liaising with managerial staff, other colleagues and Vendors.
Preparation of Monthly staff salaries Financial Statement.
Preparation of monthly E.O.B.I, Social Security, G.S.T. Withhold

项目

Weaving Textile Mill
SHOE MAKING FACTORY

工作经历

公司标识
Manager Accounts & Finance
OPTIONS SMC (PVT) RESTAURANT, CAFE & BAKERS
Sep 2014 - 代表 | Lahore, Pakistan

• Controlling daily production, procurement cost & expenses.
• Maintaining daily Food Cost and Consumptions Reports.
• Supervision of all Accounts, Finance & Store Transactions.
• Maintaining daily purchase of Raw Material & Packing Material.
• Dealing & rate Negotiation with Vendors.
• Liaising with managerial staff, other colleagues and Vendors.
• Preparation of Monthly Payroll & Financial Statement.
• Dealing in restaurant operations over all.
• Preparation of monthly Social Security, G.S.T. & Withholding Tax.

公司标识
Manager Accounts and Operations
TAJ CORPORATION (A CHAIN OF RESTAURANTS)
Jul 2009 - Aug 2014 | Rahimyar Khan, Pakistan

Duties and Responsibilities:

• Supervision of all Accounts, Finance & Store Transactions.
• Maintaining daily purchase of Raw Material & Packing Material.
• Controlling daily production, procurement cost & expenses.
• Dealing & rate Negotiation with Vendors.
• Liaising with managerial staff, other colleagues and Vendors.
• Preparation of Monthly staff salaries & Financial Statement.
• Dealing in restaurant operations over all.
• Preparation of monthly E.O.B.I, Social Security, G.S.T. & Withholding Tax.

公司标识
ASSISTANT MANAGER AUDIT (HEAD OFFICE)
ZARCO EXCHANGE COMPANY (PVT)LTD. (MONEY TRANSFER)
Aug 2005 - Jun 2009 | Lahore, Pakistan

Duties and Responsibilities:

• Audit review of all types of payments, receipts, cash memo and all other activities.
• Audit of global reconciliation of memo& Banks.
• Monthly and yearly audit of management accounts.
• Monthly audit of departments (Finance, HR, IT etc).
• Monthly audit of branches and own payment booths.
• Monthly audit of Franchisees and local associates.
• Branch accounting of activity on daily basis.

学历

University of Central Punjab (UCP)
硕士, 工商管理硕士学位, MS/MBA in Finance‎
Accounts, Audit and Finance
所占比重 76%
2005

技能

熟练 Manage All Account Payable and Receivable
中级 Budgeting
熟练 Financial Analysis
中级 Forecasting
熟练 Interlink Coordination
熟练 Internal Audit
熟练 Maintain and Inspect Financial Account
熟练 Report on Financial Performance
初学者 SECP
熟练 Tax Calculations and Analysis
中级 Taxation
熟练 accounts
熟练 Accounts review
熟练 and forward-looking spirit. 6. Fluent
熟练 Book keeping
熟练 Budgeting & forecasting
熟练 cash flow management
熟练 computer skills
熟练 Cost and Finance
熟练 finance
熟练 Financial Management
熟练 IFRIC International Financial Reporting
熟练 income tax
熟练 International Accounting Standards
熟练 know basic operations of financial software. 5.
熟练 major in accounting. 2. 5-10 years of
熟练 Oracle or Others)
熟练 payroll
熟练 Professional Ethics
熟练 Quick
中级 Returns
熟练 Salaries
熟练 SAP
熟练 sharp mind
熟练 4 Knowledge of Taxation
熟练 AAccounting
熟练 Accoiunting
熟练 Account
熟练 Accounting+
熟练 Accounts
熟练 Accounts Administration
熟练 Agile Scrum Testing
熟练 Analytical Skills
熟练 Audit Cycle
熟练 Audit SOPs
熟练 Audits
熟练 Balance Sheet Handling
熟练 Bank Reconciliation     
熟练 Bank-Corporate
熟练 Beverage Formulation

语言

熟练 旁遮普语
熟练 乌尔都语
熟练 英语