Muhammad Junaid Idrees Email & Phone Number

Pakistan

Karāchi, Sindh, Pakistan

● Overview and maintain Daily Expense sheet.● Prepare Daily Loading Sheet & Monitor load management system of the vehicles and have to manage occasionally.● Prepare Invoices, SalesTax Invoices and Quotations.● Prepare all monthly journal entries both accrual & cash and Maintain all records of Accounts Receivable & Payable and also maintain internal branches records.● Record all the Salestax deductions against Invoices and collections of Tax Challans at the year end.● Complete Monitoring and Collection of Output Tax as well as Cash from unregistered parties.● Input, Monitor & Keep updated all data in MS-Office & SQL Server.● Deliver Cash Advances to All loaded vehicle drivers through different means.● Prepare All Courier Deliveries.● Receive all the deliveries documents from drivers and deliver them to Companies as per their requirement.● Prepare cheques and also maintain the petty cash as well as statement of cash flows.● Perform account reconciliations and ensure all ledgers are closed at the year end and Reconcile bank statements & see some work of income tax issues.● Prepare monthly closing and cost & benefit analysis reports of all vehicles.● Prepare and Issue Salary of Company Staff in Karachi.● Complete Email correspondence of the Company (Karachi).● Manage many administrative functions. (Organize travel arrangement for management, Monitor and maintain office supplies & equipment, Repair & Maintenance).● Planning and managing office budget and expenditure.● Sort out daily Phone discrepancies. ● Send all records to Lahore as per their requirement.● Reconcile Accounts of Different Contractors. ● Monitor all vehicles Documents (Token, Routes, Fitness & Other documents).● Successfully implemented new technologies & process automation to encourage continuous improvement.

Karachi

Overview of role and responsibilities:1. To prepare invoices.2. Maintain all records of Receivable & Payable.3. To keep updated all data in MS-Office.4. To prepare Daily Expense sheet.5. To make the bank vouchers & cheques.6. To carryout bank reconciliation & see some work of income tax issues.7. Prepare profit and loss statements and monthly closing and cost accounting reports of vehicles.8. Continuous management and support of budget and forecast activities for higher management.9. To manage many administrative functions.10. Planning and managing office budget and expenditure.

Karachi

Overview of role and responsibilities:1. To prepare invoices.2. Maintain all records of Receivable & Payable.3. To keep updated all data in MS-Office.4. To prepare Daily Expense sheet.5. To make the bank vouchers & cheques,6. To carryout bank reconciliation & look after income tax issues.7. To manage many administrative functions.

Karachi

Overview of role and responsibilities:1. To prepare invoices.2. Maintain all records of Receivable & Payable.3. To keep updated all data in MS-Office.4. To prepare Daily Expense sheet.5. To make the bank vouchers & cheques,6. To do bank reconciliation & look after some income tax issues.7. To manage many administrative functions.

Partly Qualified Cma

Master Of Economics

Master Of Business Administration (M.B.A.), Accounting And Finance

Master Of Philosophy (Mphil)

Bachelor Of Commerce (B.Com.), Acco, 65%

Education record