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概要
NOMAN AZIZ
Personal Information:
Father’s Name: Aziz-Ul-Hassan
Nationality: Pakistan
Religion: Islam
Marital Status: Un-Married
Domicile: Lahore (Punjab)
Address: H# 5, Street# 1, Gulistan Essa Park, Al Malki Marrige Hall, Near Allied Bank Canal Road, Opposite Lahore Medical Society, Harbans pura, Lahore.
Phone: +92-312-0605658 +92-310-6464265
E-Mail: Nomikhan911@gmail.com
Summery: Seeking a job where I implement my knowledge and experience and demonstrate my professional skills under a competitive and challenging environment.
Education: • Master's in Commerce Bahauddin Zakariya University - Multan Multan December 2012 • Bachelor's in Commerce Bahauddin Zakariya University - Multan Multan July 2009 • Intermediate in Commerce BISE Multan - Multan August 2006 • High School in Arts BISE Multan - Multan June 2004
Experience
Executive Accounts Cheetay Logistics - Lahore Apr 2022 to Dec 2023 ERP Dynamics jwock-prod 365
Processed of Purchase Register & Post Invoices. Reconciliation of vendor Ledger with Ledger on Monthly Basis (As required by vendor) Check total return stock value. Create Debit note against stock return value. Post Petty Expenses (Mart Expenses, Stationery Expenses, Poultry Expenses). Post Operating Expenses (JV’s) (Utility Bill, Internet Bill, Security Bill, Fumigation Bill, Transportation Bill, Generator Bill, Rent etc). Processed of Purchase & Sales Register & Post Invoices. Ensure Receivable, Payable Routines Done and booking of all types of receipts & Payment. Processed of Purchase & Sale Register & Post Invoices Maintain Sales Tax Return Summary (Input & Output) Reconciliation Purchase & Services with Return (FBR). Ensure the compliance of Receivable, Payable Routines and booking of all types of receipts
Executive Accounts Ahmed Fine Textiles Mill LTD - Multan December 2019 to December 2021 ERP ORACLE (using Oracle 11i application)
Processed of Sale Register & Post Invoices & Dispatches Order. Ensure that Receipts are processed in accordance with the terms of Sales Order. Reconciliation Sale, Purchase & Services (Inland Sale, Inland Cr Sale, Inland Waste Sale, Inland Cr Waste Sale, Inland Store Sale, Inland Cr Store Sale) with Return (FBR). Ensure the compliance of Receivable and Sales Routines and booking of all types of receipts. Issuing credit notes to Customers after compiling data and computation. Upload 236-G Challan FBR. Upload Sales Invoices, Purchase & Services Invoices (17%, 16%, 13%, 10%) FBR. Perform other duties as per assigned by the line Manager. Executive Accountant SNGPL – Multan May 2017 to March 2019 Checking of Shifting Bill, Checking of Medical, Utility Bill, Courier services Bill, Purchase Bill, Checking of Repair and Workshop bills. Checking of Claims of All Employees (Contract, Casual, Apprentice Swapper, and Gardner) Land Rent, Checking of Scholarship Bill. Daily physical checking of cash in hand Opening & Closing Balance. Checking of Transport Service Bill, and Checking of Welding Plant Bill Lawyer& Court Fee Bill, checking of all paid vouchers including. Checking of Contractor Bill, Checking of Supplier Bill, Checking of Petrol Bills.
Assistant Accountant SNGPL – Lahore April 2014 to May 2017
Daily prepared of different registers namely: Casual Salary, Land Rent, Contractor, Supplier. Casual Land Rent Bill Voucher Process, Contractor Bill Voucher Process, Supplier Bill Voucher Process. With Held Certificate Process, Late Delivery Charges Process. Objection on Supplier Bill, Holding PWBG and Holding Bid Money.
Trainee SNGPL – Multan November 2012 to May 2013
Casual Salary Process, Medical Bill Process, Land Rent Bill Process. Contractor Bill Process, Utility Bill Process, Courier services Bill Process, Land Rent Payments, Contractual Casual Labor Salary.
Trainee I Lynx Pvt.Ltd - Multan June 2010 to August 2010
Voucher Processing& Payments. Utility Bills Payments.
Skill
Proficient in the use of personal computer in the windows environment including Operating Internet, MS Office. Proficient working in Oracle. Computer Literacy Self-motivated, Progressive, Hardworking & Dedicated. Team Player & Ready to Accept New Challenges. Quick Learn of New Ideas & Techniques. Work under Competitive Environment. Leadership Abilities to achieve targets on time. Analytical Approach to work. Professionalism & Strong work Ethic.
Reference
Can Be Furnished Upon Request.
工作经历
Executive Accounts
ERP Dynamics jwock-prod 365 Processed of Purchase Register & Post Invoices. Reconciliation of vendor Ledger with Ledger on Monthly Basis (As required by vendor) Check total return stock value. Create Debit note against stock return value. Post Petty Expenses (Mart Expenses, Stationery Expenses, Poultry Expenses). Post Operating Expenses (JV’s) (Utility Bill, Internet Bill, Security Bill, Fumigation Bill, Transportation Bill, Generator Bill, Rent etc). Processed of Purchase & Sales Register & Post Invoices. Ensure Receivable, Payable Routines Done and booking of all types of receipts & Payment. Processed of Purchase & Sale Register & Post Invoices Maintain Sales Tax Return Summary (Input & Output) Reconciliation Purchase & Services with Return (FBR). Ensure the compliance of Receivable, Payable Routines and booking of all types of receipts
Executive Accounts
ERP ORACLE (using Oracle 11i application) Processed of Sale Register & Post Invoices & Dispatches Order. Ensure that Receipts are processed in accordance with the terms of Sales Order. Reconciliation Sale, Purchase & Services (Inland Sale, Inland Cr Sale, Inland Waste Sale, Inland Cr Waste Sale, Inland Store Sale, Inland Cr Store Sale) with Return (FBR). Ensure the compliance of Receivable and Sales Routines and booking of all types of receipts. Issuing credit notes to Customers after compiling data and computation. Upload 236-G Challan FBR. Upload Sales Invoices, Purchase & Services Invoices (17%, 16%, 13%, 10%) FBR. Perform other duties as per assigned by the line Manager.
Executive Accountant
May 2017 to March 2019
ERP ORACLE (using Oracle 11i application)
Checking of Shifting Bill, Checking of Medical, Utility Bill, Courier services Bill, Purchase Bill, Checking of Repair and Workshop bills. Checking of Claims of All Employees (Contract, Casual, Apprentice Swapper, and Gardner) Land Rent, Checking of Scholarship Bill. Daily physical checking of cash in hand Opening & Closing Balance. Checking of Transport Service Bill, and Checking of Welding Plant Bill Lawyer& Court Fee Bill, checking of all paid vouchers including. Checking
Accountant (Exective) Contract
Gas Payments (Excise Duty, Sales Tax, Withholding Tax, in Pak Rs.)
Daily checking of different registers
Making of Cheque and Voucher
Proceeding of Payments to Gas Creditors & Posting of Bill Registers
Daily physical checking of cash in hand Opening & Closing Balance.
Checking of Transport Service Bill
Checking of Welding Plant Bill
CheckingRendering of Services Bills (Domestic & Commercial Bill Distribution)
Checking of Lawyer& Court Fee Bill
Checking of all paid vouchers including FPCs and PPCs
Checking of Contractor Bill
Checking of Recovery of Arrear from consumer
Checking of Supplier Bill
Checking of Petrol Bills
Checking of Shifting Bill
Checking of Medical Bill
Checking of Utility Bill
Checking of Courier servicesBill
Checking of Land Rent
Checking of Scholarship Bill
Checking of Purchase Bill
Checking of Repair and Workshop bills
Checking ofClaims of All Employees (Contract, Casual, Apprentice Swapper, Gardner).
Assistant Accountant
Daily prepared of different registers namely: Casual Salary, Land Rent, Contractor, Supplier
Casual Salary Voucher Process
Land Rent Bill Voucher Process
Contractor Bill Voucher Process
Supplier Bill VoucherProcess
With Held Certificate Process
Late Delivery Charges Process
Objection on Supplier Bill
Holding PWBG
Holding Bid Money
Trainee
Casual Salary Process
Medical Bill Process
Land Rent Bill Process
Contractor Bill Process
Utility Bill Process
Courier services Bill Process
Land Rent Payments
Contractual Casual Labor Process
TA\HA, LFA, Scholarship Bill Process
Trainee
Voucher Processing& Payments
Utility Bills Payments
