Muhammad Asad personal email
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I have experience in all aspects of accounting, auditing and financial management. I can Prepare Annual AccountsMonthly bank reconciliations, including General Ledger research, cash flow & reconciliation.Maintain & perform regular update on accounting systems on an everyday basis.Prepare Balance sheets & Income statements and provide support to all internal & external auditors & to Top Management also.Prepare status reports for all fixed assets.Prepare, reconcile accounts receivable & accounts payable statements.completes special projects & miscellaneous assignments as requiredI am MBA Finance and have more than 5 years’ experience in Accounts and have 2 year experience in different fields.I am hardworking, ethical, sincere, regular, punctual, full of ideas, self motivated, flexible in nature, enjoy challenges & targets, stress less in peak work time, believe in team work.Specialties: CostingGeneral AccountingAccounts, Finance, Inventory management, Dealing smartly with clientsManaging work in time and meet with deadlines.Handle pressure work situationMarket awareness
Food Dot Com Pvt. Limited (Gloria Jean'S Coffee)
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Account ManagerFood Dot Com Pvt. Limited (Gloria Jean'S Coffee) Apr 2017 - PresentKarachi
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Business OwnerReliable Enterprises Jan 2016 - PresentKarachi
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AccountantNartel Feb 2016 - Jun 2016Riyadh, Ksa -
Manager FinanceBackground Check Pvt. Limited Sep 2014 - Dec 2015Karachi PakistanBackgroundCheck Private Limited (formerly DataFlow Pakistan Pvt. Ltd), the largest and prestigious Primary Source Verification provider in Pakistan operating since 2007.
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Assistant Manager FinanceBackground Check Pvt. Limited Apr 2012 - Sep 2014PakistanBackgroundCheck Private Limited (formerly DataFlow Pakistan Pvt. Ltd), the largest and prestigious Primary Source Verification provider in Pakistan operating since 2007. I am responsible for “Background Check Privet Limited” for all matters regarding to Finance/Accounts department Implement financial policies and procedures Establish and maintain cash controls Establish, maintain and reconcile the general ledger Prepare and reconcile bank statements Establish and maintain supplier accounts Processes supplier invoices Maintain the purchase order system Ensure data is entered into the system Issue cheques for all accounts due Ensure transactions are properly recorded and entered into the computerized accounting system Validating Accounts Payables Validating Accounts Receivable Validating Payments Validating Taxation Monthly & Early Financial Closings Verification & Approvals of Bank Reconciliation Finalizing monthly payroll for the company.
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Finance & Hr ExecutiveVolumatrix Group Oct 2011 - May 2012KarachiVolumatrixGroup proud to bring research based, low cost and innovative products in the Alternate Power Source, InfoMedia and Health Food Supplies. 1. Implement financial policies and procedures2. Establish and maintain cash controls3. Establish, maintain and reconcile the general ledger4. Prepare and reconcile bank statements5. Establish and maintain supplier accounts6. Processes supplier invoices7. Maintain the purchase order system8. Ensure data is entered into the system9. Issue cheques for all accounts due10. Ensure transactions are properly recorded and entered into the computerizedaccounting system11. Prepare income statements12. Prepare balance sheet13. Ensure all HR processes operate efficiently in line with organizational policy and legislation14. Provide support and guidance to managers and employees on HR policies and procedures including grievance, disciplinary, terms and conditions15. Manage employee, attendance and leave records
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Account InchargePolygon Group Nov 2009 - Oct 2011Karachi, Pakistan.A well known PCO Phone Sets & Cards Seller (UNICAL) all over the Country and also running a Business of Builders & Construction in the name of Polygon Builders.• Reconcile and maintain balance sheet accounts• General ledger operations• prepare journal entries• Daily/Weekly/Monthly Cash Flow• Budgeting & Forecasting• Payroll• Petty Cash• Inventory management• Maintain update Receivable and Payable• Report Directly to Director• Bank Reconcilation• Finalization of annual accounts• Co-ordinate with auditors• Purchasing Raw Material• Follow up construction work in process -
Accounts AssistantPolygon Group May 2009 - Nov 2009Karachi, Pakistan• Maintain Daily Sale Sheet employees wise• Payroll• Petty Cash• Inventory management• Maintain update Receivable and Payable• Reconcile Staff Advances• Report Directly to Manager Accounts• Bank Reconcilation
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Accounts AssistantQureshi Flour Mill Jan 2008 - May 2008Brief Job Description : To maintain & update Petty Cash Book of Qureshi Flour Mill.To make Expenses Vouchers of Qureshi Flour MillTo maintain/filing Expenses Vouchers of both mills in separate box files.To maintain & update Expenses Ledger of both Qureshi Flour Mill & Shams Flour Mill in their relevant Ledgers.To make Cash/Credit Sale Sheets.To maintain & update Daily Sales RegisterBank ReconciliationTo make Head Office Sheet (It includes all transactions of Chq. Deposit , Chq. Issue, Cash Deposit, Cash Drawing)
Muhammad Asad Skills
Muhammad Asad Education Details
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In Progress -
Islamia Govt. Arts & Commerce CollegeAccounts, Stats -
Cams
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Karachi Day School
Frequently Asked Questions about Muhammad Asad
What company does Muhammad Asad work for?
Muhammad Asad works for Food Dot Com Pvt. Limited (Gloria Jean's Coffee)
What is Muhammad Asad's role at the current company?
Muhammad Asad's current role is (MBA Fin,10 Yr exp.).
What is Muhammad Asad's email address?
Muhammad Asad's email address is as****@****hoo.com
What schools did Muhammad Asad attend?
Muhammad Asad attended Institute Of Management Accountants, Institute Of Cost And Management Accountants Of Pakistan (Icma Pakistan), Federal Urdu University Of Arts, Science And Technology, Islamia Govt. Arts & Commerce College, Cams, Karachi Day School.
What skills is Muhammad Asad known for?
Muhammad Asad has skills like Petty Cash, Reconciliation, Payroll, Ledger, Cash Flow, General Ledger, Costing, Accounting, Inventory Management, Accounts Payable, Accounts Receivable, Fixed Assets.
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