Muhammad Asif Email & Phone Number

Pakistan

Karachi

Designation: Senior Accounts Executive (July 2016 to Date)Role: Controlling & Planning (Midas Clothing, Industrial Clothing, Work Clothing) Finalization of accounts for management reporting (Clothing Division). Preparation of monthly financial performance summary. Monthly management reports for clothing division. Running cost distribution cycle and manual allocation & closing activities in SAP including ML (Material Ledger). Run cost estimates of clothing division (3 units) monthly & iterative. Monthly ageing of stock for all 3 units of clothing division. Preparing quantitative reconciliation & performing valuation of finished goods & work in process inventories on monthly basis. On quarterly basis, prepare package for board of directors in coordination with planning department which mainly includes flux analysis of expenses & reasons of variations. Preparation of annual budget & analysis of monthly variations with actual financial results of Clothing Division. Role: Unit Accountant (Operations) Oct 2013-June 2016 Supervising & monitoring general ledger & performing monthly accounts closing activity & follow-ups by gathering data from various departments. Co-ordination with the external & internal auditors. Performing monthly sales reconciliation & controlling all activities of account receivables. Maintaining & controlling the activities of accounts payable & ensuring timely & effective disbursement to stake holders. Performing audit of invoices & vouchers to make sure true reflection of data in ERP. Performing monthly banks & ledger reconciliations of company. Controlling activities of advances to vendors for imports of material & ensuring timely settlements. Maintaining & recording of withholding tax ledgers of sales tax & income tax. Handling complete banking matters of the company. Preparing quantitative reconciliation & performing valuation of finished goods & work in process inventories on monthly basis.

Managing complete imports & imports documentations of the company.Maintaining & controlling complete activities of accounts payable. Controlling all the activities of account receivables & performing monthly reconciliations.Managing inventory & control all inbound & outbound logistics movements for effective supply chain.Preparing monthly commissions of our sales representatives in New York & Houston.Making monthly reconciliation of all bank accounts.Ensuring disbursement of all warehouse orders & timely deliveries to customers. Monthly reporting of accounts to management & evaluation of company performance. Performing online orders processing & dispatching of Amazon.com & Dollar Tree.

Managing all exports & exports documentations.Coordination & controlling the activities of account payable.Coordination & controlling the activities of account receivables.Manage inventory & control Inbound & outbound Movement.Handling banking transactions & reconciliation.Reporting to management for all accounts activities.

Mba, Finance

Activities and Societies: Management Report on Bilal Distributors. Term project on Samin Textile.Analytical skill for examining company.

B.Com, Commerce

Certificate, I.T Course, A