CURRICULUM VITAE

Assistant Manager Accounts

Mekran Fisheries (Pvt.) Ltd.
Report to Finance Manager as an ¡§ACCOUNTS OFFICER¡¨ since 01-11-1998 to 31-12-2000 .

Responsibilities:
ľ Supervision of book keeping,
ľ Dealing with parties.
ľ Parties Aging Report (Weekly).
ľ Preparation of Bank Reconciliation Statement.
ľ Deduction of Income Tax U/s. 50(1) against Salaries.
ľ Dealing with Banks.
ľ Checking Daily Cash Report.
ľ Preparation of Financial Statements (Monthly).
ƒæ Company¡¦s Secretarial Affairs.
ľ Sales Tax Return with Input & Output Tax (Monthly).
ľ Correspondence of Income Tax & Sales Tax.
ƒæ Inspection Stock¡¦s Bin Cards (Weekly.)
ľ Valuation of Purchases.

Johnson & Phillips (Pakistan) Limited.
Report to Finance Manager as an ¡§SENIOR ACCOUNTS OFFICER¡¨ since 01-01-2001
9 Years post Articleship experience.
Responsibilities:
ľ Supervision of all type vouchers
ƒæ Supervision of all Banks Reconciliation¡VMonthly
1 Prepare Projected and Actual Cash Flow (Daily, Weekly and Half Monthly)
ľ Supervion of Salaries Journal Vouchers Workers/Management monthly
ľ To assist Finance Manager for preparation of monthly, Quarterly & Final Financial Statements.
ľ To prepare various details as required by Accounts Manager for Audit, Sales Tax, Income Tax.
ľ Supervise of Workers/ Management Pay roll & Pay Slips.
ľ Supervise of EOBI & SESSI monthly schedules & report to Accounts Manager.
ľ Parties Aging Report (Weekly).
ľ Supervise Sales Tax Return with Input & Output Tax (Monthly).
ľ Prepare Income Tax Statement u/s. 149 to 153 and submit. (Quarterly)
ľ Correspondence of Income Tax & Sales Tax.
ƒæ Inspection Stock¡¦s Bin Cards at store (Weekly.)
ľ Prepare Auditor Complains Scheduls.

ACADEMIC QUALIFICATION:
DEGREE/ CERTIFICATE INSTITUTION/UNIVERSITY YEAR

B.Com. Karachi, University 1993

B.B.A. (Hons.) International University 1992
Missouri, U.S.A.
(Pakistan Campus)

M.B.A. (Marketing) International University 1993
Missouri, U.S.A.
(Pakistan Campus)

ARTICLESHIP:
The Period has completed on 31st October 1998 as a trainee student from M/s. Hamid Sherwani &
Associates under Chartered Accountants Bye-Laws 1983