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Mid-Level Accounting Manager
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About
Muhammad I. is an experienced Assistant Manager Accounts with expertise in financial statement preparation, including P&L and Balance Sheets. He has a strong background in maintaining accurate financial records, such as trial balance adjustments and monthly bank reconciliations. Muhammad is proficient in Microsoft Office and has a diploma in Information Technology, which enhances his capability in handling various accounting tasks. His professional journey includes significant tenures at Ahmed Foods (Pvt) Ltd and the JANG GROUP OF COMPANIES. In these roles, he has demonstrated proficiency in managing accounts payable and receivable, preparing daily collection reports, and addressing banking relationship issues. He has also handled vendor payments, tax deductions, and has prepared monthly payroll and sales tax returns. Muhammad's educational background boasts a Bachelor of Commerce from Govt. Islamia Arts & Commerce College, Karachi University, contributing to his deep understanding of financial operations.
Experience
Accountant
Ahmed Foods (Pvt) Ltd · 2018 — PresentHandled deposits of cheques and pay orders in company bank accounts on a daily basis. Compiled and sent daily collection reports from debtors to the Director, and maintained aging reports for debtors and collections in Excel. Processed salary and pay letters, while addressing any banking relationship issues. Entered data for cheques and cash collections related to circulation and advertising sales. Made payments for internal units and issued debit notes, while providing reconciliations of accounts receivable across units.Accountant
null · 2008 — 2017Prepared daily vendor payments after withholding tax deductions. Maintained updates on daily sales and filed daily sales reports. Created daily receipt and payment vouchers using accounting software and generated bills and sales tax invoices for all parties on a daily basis. Managed all parties' ledgers, both receivable and payable, and oversaw petty cash accounts with cash handling responsibilities. Developed monthly P&L statements and processed monthly staff salaries after deducting advances and loans. Generated delivery challans, bills, and sales tax invoices, culminating in the finalization of monthly sales tax returns and summaries.Accountant
SHAMS GROUP · 2003 — 2008nullAssistant Manager Accounts
nullPrepared Monthly Financial Statements including P&L and Balance Sheet. Managed withholding tax deductions for Supplies, Services, and Contractors. Conducted monthly bank reconciliations and maintained trial balance adjustments. Communicated with suppliers regarding withholding tax and exemptions. Coordinated with the GM Accounts for payable details and ensured accurate classification of GRNs for accounts payable recording. Reviewed vendor transaction recordings in ledgers and adjusted MRNs on vendor bills due to goods damage or quality issues. Maintained purchase records and verified bills with the store.
Skills & Expertise
Education
- Bachelor of CommerceGovt. Islamia Arts & Commerce College, (Karachi University) · — — 2004
- Inter ScienceGovernment National College, Karachi.(Karachi Board) · — — 1999
- Matriculation (Science)Oxford High School (Karachi Board) · — — 1996
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