Accounts Officer/Store Executive

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Coca-Cola Beverages Pakistan Ltd. Islamabad
• Store Officer January 2007 to Date
• Accounts Officer March 2006 to December 2006
Muniff Ziauddin & Co Chartered Accountants (Member BKR International) Islamabad
• October 2005 to March 2006
During the above said period I perform the audit of following companies.
1. Redco Textile Public Ltd-Islamabad.
2. Mighty Beverages Pvt Ltd-Islamabad.
3. Tele Alliance Pvt Ltd-Islamabad.

PROFESSIONAL QUALIFICATION:
• Executive MBA (Finance & Accounting) from Preston University Islamabad Campus, Year-2008
ACADEMIC QUALIFICATION:
• B.Com from Govt. Mumtaz Science, Arts & Commerce, College Khairpur Mir’s, Year-2005.
• F.Sc (Pre-Engineering) from Govt. Higher Secondary School Hingorja, Year-2002.

• Participate in the course of Material Handling & Warehousing conducted by Pakistan Institute of Management at Lahore from 17-07-2007 to 18-07-2007.
SKILLS & COMPETENCIES:
Sound knowledge of using the following Accounting Software’s:
• SAP (Systems Application Program) – Material Management Module.
• SCALA (Double Entry Accounting Software) – Stock Control Purchase Control Module.
• BASIS (Beverages Advance Standard Information System) – Route Settlement Module.

STORE:
• Working on online inventory system (Material Management Module- SAP).
• Complete handling (Physical arrangement and custody) of Assets, Engineering store, Fleet store, Chillers store, Merchandizing store and General store & Inventory.
• Maintain record for issuance and receiving of Assets, Engineering store, Fleet store, Chillers store, Merchandizing store and General store & Inventory.
• Preparation of Material aging and consumption reports on monthly basis and on requirement.
• Checking of supplied materials/assets with purchase orders.
• Collection of inventory from suppliers and pass them to warehouse after the quality inspection.
• Maintenance of Store bin card.
• Physical verification of inventory on monthly basis and on requirement.
PURCHASE:
• Preparation of purchase requisitions, comparative statements and purchase orders.
• Registration of vendors/suppliers in system.
• Coordinating for the purchase of stationery, printing and packaging items.
• Coordinating with vendors for invoices and after verification, forwarding to Payments department.
• Working on online sale system (Route Settlement Module- BASIS).
• Preparation of sale voucher.


• Party’s ledger reconciliation on monthly basis and on requirement.
• Reconciliation of sale with D&L department on daily basis and on requirement.
• Reconciliation of cash and cheque with cashier on daily basis.