Fida Muhammad Email & Phone Number

Mardan

Responsibilities:• Established, controlled, and audited all finance and accounting systems.• Responsible for Estimated company funds.• Over all finance function of the project including requesting for release of funds by the donors and the head office.• Reviewing all invoices for appropriate documentation and approval prior to payment.• Accurately reconciling of Sundry accounts on a monthly basis.• Analyze and review budgets and expenditures for Company Expenses.• Monitoring and presentation of budgets for controlling fund.• Received and processed all payment and invoices.• Organized weekly finance team building activities.• Comparison salary sheet strength and cost from previous salary sheet. • Reviewed all AP Invoices and approved them for processing and payment.• Developed month end reports providing expense detail, budgets, and variance explanations.• Designing and implementing appropriate controls at stores.• Preparation and review of Daily cash reports.• Report to Head Office.

Mardan

=>Established, controlled, and audited all finance and accounting systems.=>Responsible for Record company funds, cash flow.=>Supervised A/P and A/R staff.=>Reviewing all invoices for appropriate documentation and approval prior to payment.=>Accurately reconciling of Sundry accounts on a monthly basis.

Mardan

Responsibilities were:=> Record Expense to Respective Ledger to ensure proper Classification.=> Works with Plant Cost Control on Diesel cost commitments and estimating of Repair and Maintenance.=> Maintain and reconcile Daily Expenses with General Cashier.=> Implemented techniques to monitor Cost Control.=> Preparation of monthly and yearly Budgeted.=> Preparation and distribution of the monthly actual results and budget=> Reviewed transactions and coded them to the appropriate accounts.=> Analyzed and explained variances between budgeted and actual data to Deputy Manager Budget Planing.=> Prepare and Monitor Energy costs.=> Managed & Check payroll.=> Prepare Payroll (Salary & strength) comparison in Budget. => Compiled, calculated and analyzed a Store data and transactions.=> Worked directly with the Manager Budget on process improvements.=> Performs miscellaneous job-related duties as assigned.

Hattar Industrial State

Responsibilities were:=>Completed entire month end close process (prepared and analyzed monthly journal entries as well as the Cash Flow, Balance Sheet, Income Statement, and Trial Balance financial statements.=>Reconciliation Statement I.e. Vender Reconciliation Statement, Client Reconciliation Statement, Inward & Outward Statement, and Bank Reconciliation Statement.=>Prepare Balance Sheet.=>Prepare daily summary of Cash & Bank Receipts, Payments.=>Prepare daily summary of Accounts Receivables & Payables.=>Monthly Accounts Receivables & Payables report.=>Preparing of different vouchers (Cash Payment, Cash Receipt, J.V ,Payroll etc).=>Prepare profit and loss statements and monthly closing and accounting reports.=>Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and documents business transactions.=>Prepare All Kind Of Voucher, Posting in Ledger also in Fox Pro.=>Implemented new accounting procedures and processes.=>Responsible to preparing, maintaining and receiving invoices

Master Of Business Administration (Mba), Accounting And Finance, A

Master of Business Administration ( Finance )

M.Com, Accounting And Finance, B

Cost Accounting ,Auditing ,Applied Accounting.

Bachelor Of Commerce (B.Com.), Accounting And Finance, B

Advance Accounting , International Business Management ,Economics

D.Com, Accounting

Accounting ,Information Technology, Business Math