Muhammad Junaid Email & Phone Number

Islamabad Pakistan

26-D, 2Nd Floor, Kashmir Plaza, Jinnah Avenue, F-6/4, Islamabad.

The Jaffer Family established a trading firm in 1849, in Pune, undivided India. Following the creation of Pakistan, Jaffer Brothers (Private) Limited (JBL) was incorporated in Karachi on July 2, 1948.The steady growth and success of JBL, and the position it secured as a leading business house, were mainly due to the family’s over 150 years of experience, and the trust placed in JBL and associated companies by its customers, employees and principals - which today include some of the most renowned names internationally.Key Responsibilities:Maintaining and analyzing accounting data, counter verifying suppliers' bills with purchase orders, verifying valuation of contractors' bill.Supervision of books of accounts for all business divisions in Oracle R12.1.3 ; Purchase Order, Inventory Order Management, Accounts Payable, Accounts Receivables, Cash Management, Fixed Asset & General Ledger Modules.Generation of monthly budget variance report and submission to Higher Management.Preparation of business division’s yearly budgets.Monitoring timely invoicing, recovery of receivables, expired earnest Money & bank guarantees.Prepares tax reports required by regulatory agencies (FBR). Monitoring proper E-filling of withholding tax to FBR.Arranged funds & disbursement keeping in view the project cash flow requirements.Supervision of monthly stock taking of all the stocks being maintained at stores. Coordinating with Internal Audit department in response of their reports and queries

Eiz/Ll/Sp-08, Eastern Industrial Zone, Port Qasim Authority, Karachi

Abbas Steel Group (ASG) is the largest Steel making plant in Pakistan's private steel sector ASG is producing Steel Billets, Steel Rebar, Wire Rod, Deform Bar as well as other Long Steel Products. ASG has the conglomerate diversified business in Steel Production, Power Generation, Iron Ore Mining, Ship Breaking and Trading & Importing . ASG is an emerging group in the potential market of Pakistan's Steel Industry.Key Responsibilities:•Checking Cash Receive Voucher, Bank Payment Voucher & Collection Report. •Checking Cash Payment Voucher, Bank Payment Voucher & Payment Sheet.•Preparation of Funds Transfer request & Cheque on daily basis.•Daily Prepare Bank Reconciliation Statement & Make JV.•Prepare Withholding Detail Weekly, Monthly & Yearly Basis.•Check Daily General Ledger & Trial Balance•To maintain computerized bookkeeping in IFS accounting software•To Assist Financial statements monthly , Quarterly and annually basis•To maintain account receivable and payable system•To Calculate and allocate project costing correctly•Maintain payroll records & prepare the payroll summary on a monthly basis•e Tax filing, Review payroll tax returns and other information, both quarterly and annual•Enter the payroll summary into the general ledger, monthly•Audit petty cash for reimbursement•Audit employee expenses to ensure compliance with corporate policy before paying•Analyze sales commissions, salaries and expenses

123 Old Clifton Karachi.

•Prepare Filing Of Monthly Sales Tax Return•Summary Statement Under Section 26(5) Of The Sales Tax Act, 1990•Prepare Purchase Register•Prepare Sale Register•Prepare Inventory Register•Stock Reconciliation•All Correspondence & Legal Documents Preparation•Analyze Research And Manage Tax Matters And Provide Effective Solutions To Management.•Checking And Correction Of All Factory Stock / Production Report•Preparing Monthly & Yearly Quantitative Statement Summary •Annual And Half-Yearly Physical Stock Taking Of Finished Goods, Raw Material•Reconciliation Yearly Consumption & Production Audit Purpose•Update the company sales tax database as tax rates change•Prepare Variance Analysis Report•Preparing Daily Sales Tax Invoices •Prepare Monthly & Yearly Detail Input & Output Tax•Reconciliation Yearly Purchase & Sale For Audit Purpose •Responsible To Collect Import Transaction Advices From Import Department

Kashif Center Main Shahrah-E-Faisal Karachi

Ufone Regional Office ,Shaheed-E-Millat Road, Karaci

Ufone is a wholly owned subsidiary of Pakistan Telecommunication Company Limited. Following PTCL's privatization, Ufone became a part of the Etisalat group in 2006. The company commenced its operations on January 29, 2001. It was the third mobile operator to enter Pakistani market. Ufone is among the largest 3G mobile service providers and one of the largest mobile services in terms of a subscriber base of over 24 million.

C-32/7 Tipu Sultan Road ,Kda # 1 Karachi Pakistan

For almost three decades, Interflow Communications has been one of the pioneers of marketing communication services in Pakistan. With offices in Karachi, Lahore and Islamabad Interflow Communications brings creative, media and advertising management acumen of around 300 professionals to the industry. From mass effectiveness of electronic, print and out of home media to the intimacy of new media, Interflow has the true grit it takes to deliver beyond expectations. Grew to become the largest advertising agency within 5 years and have maintained leadership position.Key Responsibilities:Reviewed business processes & procedures and recommend improvements.• Analyzed and verified accuracy of the financial statements, transactions and other management documents, records and reports.• Compiled and analyzed financial data to prepare entries to the accounts.• Recommend, developed and maintained financial databases, manual filing systems, functional accounting software and Petty cash management. • Assisted in reconciliation of group accounts, preparation of budget and cash flow.

Master’S Degree, Llb

Bachelor’S Degree, Accounting And Finance

Master’S Degree, Business/Commerce, General

Bachelor’S Degree, Business/Commerce, General

One Year Diploma Information Technology, Information Technology