Zeeshan Ahmed Email & Phone Number

Saudi Arabia

Preparation of labor salary sheets / over time on monthly basis.To maintain the physical and manual stock reports basis.Maintain the daily consumption of material issuing on FIFO basis.Using the color coding of the materials to maintain the FIFO system on daily, weekly and monthly basis.Effective control of stock movements of Packaging & Raw Materialsmaterials and proper records of inventory on daily basis.General house keeping and monitoring Standard Operating Procedure.Controlled disposal process of Non conforming products and materials.Proper utilization of workforce, fork lift and its timely maintenance.Monthly stock taking and reconciliation of all the inventory records.Command on Orion Forms software for effective control of inventory analysis.Daily monitoring the weighing of the ingredients as per the final recipes.Verifying and issuing product labels and production documents to the manufacturing department. Using department databases to manage, track and control issued documents.Reviewing and proofreading of documents for consistency in document formats and system concerns.Prepare and review supplier’s invoices on daily basis.Monitor and review accounting related system reports for accuracy and completeness Resolve accounting discrepancies on daily basis.Interact with external auditors in completing the monthly audits.

Lahore, Punjab, Pakistan

Analyze financial data and resolve discrepancies.Reviews and analyzes all adjustments.Verifies daily cash transactions and take appropriate action on discrepancies.Calculates & verifies daily F&B, Health Club, Business Centre, Rooms Revenues, Restaurant BBQ and miscellaneous revenue on daily basis.Generate and audit the daily income journal and prepare for posting to the GL.Daily cash deposits in to the bank.Performs surprise spot check to all revenue generating outlets periodically, to ensure that revenue control are followed properly.Prepare and review revenue, expenses, invoices and vouchers (both bank and cash) on daily basis.Trained cashiers for new outlets as a part of new business developments. .Command on Oracle Forms software for effective control and analyze hotel system under the supervision of professional syndicate software house.Reviews and verified the accuracy of revenues report to Accounts Receivable by balancing the accounts to appropriate ledgers.Compile and audit guest ledger, receipts and vouchers by using computerized and manual systems.

Lahore, Punjab, Pakistan

Audited the 3 years accounts for tax return filing purpose under the supervision of Nadeem & Co. Chartered Accountancy firm. Conducted the internal audit of main store and the entire outlets inventory on regular basis.Command QUICKBOOKS - 2008 (Enterprise Solution) software for effective book keeping and tax returnsComputerized the accounting system that replaced the manual record.Reconciled large accounts built relationships with customers and reinstated the receivable and payable accounts.Monitor and review accounting related system reports for accuracy and completeness.Reconcile bank payments including wages and suppliers payments with bank receipts and payment vouchers.Resolve accounting discrepancies on daily basis.Interact with external auditors in completing audits.Prepare and review revenue, expenses, invoices and vouchers (both bank and cash) on daily basis.Reconcile bank statements with bank book on monthly basis effectively.

Successfully implemented the basic infrastructure of management information system Preparation of salary sheets on monthly basis.To maintain the physical and manual stock reports on monthly basis. To maintain the book keeping records regularly.Review and processes expense vouches, invoices, and payable and receivable accounts.Have conducted the internal audit of all outlets’ inventory on regular basis.Reconcile bank statements with bank book on monthly basis effectively.

Mba

Bachelor Of Commerce (B.Com)