JAVED RESUME

Be a part of a fast growing and challenging Corporation, by aligning my strengths and capabilities to the company’s objectives, creating synergies of progress and mutual development.

Experience in handling of financial affaires, assist in finalization of accounts, bookkeeping, reconciliation of accounts and liaison with banks, subsidiaries companies & corporate office. Self motivated, independent and willing to perform multiple and cross-functional tasks and assist in the following reports.Cash flow statement.Balance sheet.Income statement.
Adjusting and closing entries and finalization of accounts.Reporting To Management:Preparation of bank reconciliation statement.Daily cash collection monitoring report.Dispatch Report sales analysis of profit wise.
Detail of credit and uncredit deposits of the company’s accounts.
Preparation of Bank Receipt Vouchers.
letter of credits. Preparation of receivables aging debtors reconciliation.
Maintaining computerized ledger of the debtors.
Imprest Account System/Petty Cash:
Maintaining the petty cash Export seals.
Repair and maintenance of vehicles.
Repair and maintenance of official and electric equipment.
Conveyance bill, telephone bill, postage, entertainment and rent rates taxes
Manual and computerized accounting and book keeping.
Comparison of Collection day book with bank book.
Maintaining and checking of ledger of the customers.
Journal Sales Vouchers: Cash Sales
Credit Sales
Export Sales
Payable Entries
Bank Books
General Ledger Accounts receivable ledger Inter departmental reconciliation related to Customers advances & Debtors ledger Reconciliation of Carriage, Excise duty & Dealers Security accounts Incorporation of Adjustments related for finalization of Accounts on monthly & yearly basis.Statement related to advances given to clients.
Federal Excise Duty:Working on Federal Excise duty.
Assist in documentation related to excise duty.
Monthly Dealer Rebate:
Report to head office about monthly rebate/commission including normal and special rebate of dealers of the company.
Accounts payable section:
Payment of transportation bills to the transporters.Maintaining ledger of the transporter.
Maintaining payable accounts.
Export Documentation:/Claim of Rebate on Export.
Preparation and submission of all documents related to claim of rebate on export. Correspondence with Bank related to export.
income tax on monthly rebate.
Income tax challans and issue of Certificate of Income Tax.
Assistance in preparation of Annual Tax Return of the Company.

MBA (Finance)
2006-2008 Allama Iqbal Open University Islamabad
B. Com 2002-2003 Punjab College of Commerce, Rawalpindi (Punjab University)

ACCOUNTING SOFTWARE EXPERIENE Experience and command in the following software.
• ERP Sales module
• ERP Finance module
• Peachtree
• Quick book
• FOXPRO
COMPUTER SKILLS:
Certificate in the following software’s
Experienced in making daily, monthly, and Annual Reports in MS.Excel related to accounts and in the following software.
• Microsoft Word,
• PowerPoint, Outlook Express
• Microsoft Windows.
• Excel,
• XP and Microsoft Office Professional, Basic Networking.