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- 1. WAQARAHMAD Objective To apply my professional knowledge and experience to meet challengingproblems,developments of the organization & career advancement Experience Haidri Group Of Industries ARCO Plastics (Pvt) Limited Haidri Group Of Industries August 30, 2013 to Present Deputy Manager Accounts & Finance at Moiz Textile Mills Limited (Oracle Financials) Dealing in Following Modules Accounts Receivable Accounts Payable General Journal Fixed Assets Responsible for Financial Audit (Annual Audit) Monthly Accounts September 20, 2011 to August 20, 2013 Manager Accounts & Finance Preparation of Final Account Financial Reporting Liaison with Banks,FBR, InsuranceCompanies, Social Security & E.O.B.I Departments E filingof Monthly Sales Tax & WithholdingTax Statements Payroll & Overtime Developed Internal Audit Program Dealingwith Management on day to day Issues August 21, 2007 to September 18, 2011 (Haidri, Northern and Moiz Textile Mills Limited) Head of Internal Audit Department (Northern Bottling Company (Pvt) Ltd.) Reporting to General Manager and CEO Supervision of KPI’s Report Audit of Accounts department Audit of Cash Department Audit of ShippingDepartment Audit of Store Department Audit of Production Department Audit of Sales Department Internal Auditor (Moiz Textile Mills Limited) Promoted and Transferred from Northern BottlingCompany Email: raowaqarahmad@hotmail.com Cell #: 0302-4818477 Skype:raowaqarahmad@hotmail.com
- 2. ARCO Plastics (Pvt) Limited Lahore Haidri Group of Industries My responsibilities are: Audit of Accounts Department Audit of Production Department Audit of Sale of Yarn and Purchaseof Store and Spares Audit of Stocks i.e. Cotton stock,Yarn Stock, Work in Process Audit of HR Department i.e. Salaries,Overtime, Leave Encashment, FFS, etc. Preparation of Production Yield Report, Production WasteReports PreparingIncome Tax / Sales Tax Monthly Statements/returns Management Accountant (Northern Bottling Company (Pvt) Ltd) Supervised Team of 8 Accounts Officers Reporting to Senior Manager Finance Preparation of Payroll,FFS, Bonus,WPPF Other daily basisassignments December 21, 2005 to August 18, 2007 As Manager Accounts I was responsible for: Financial Reporting Receivables/ Payables Income /Sales tax, Payroll Banks and other Financial issues Letter of credit Insurance Audit of Accounts As Assistant Manager Accounts I was responsible for: Handlingall corporatematters independently with SECP. Reporting directly to Chief Executive. Designing a complete chart of accounts and maintenanceof the Books of Accounts with the help of Peachtree Accounting. Supervision of the construction and Erection of the factory. Haidri Group of Industries (Haidri Beverages (Pvt) Limited, Northern Bottling Company (Pvt) Limited) May 03, 2003 to December 20, 2005. As Senior Accounts Officer my responsibilities were: Preparation for Letter of Credit Documents. Bank Payments & receipts. HandlingPayroll of the 800 No. of Employees of the company independently. Credit Parties Accounts,and continuingall theprevious jobs. As Accounts Officer my responsibilities were: To prepare final accounts,adjustingentries,sub schedules,main schedules,closingentries,etc. To prepare payments and receipts relating all transactions. Preparation of all types of Cheque, transfer letters. To prepare the payroll of the company, preparation of payroll sheets of cash payment and bank payments, salary certificates, income tax deduction and submission of income tax in the treasury. To prepare the overtime of the company, preparation of overtime sheets of cash payment and bank payments. As Audit Officer my responsibilities were: To prepare schedule for periodical Audit of all Accounting transactions in form of JV’s, Purchase Journal vouchers,SalesJournal vouchers,Cash payments,Cash Receipts,Bank Payments,Bank Receipts,Incentives given to the sales staff and Distributors. To ensure the implementation of Company policies regarding Accounts Department. To prepareSchedulefor theperiodical Auditof Stores,weekly,biweekly,monthly,quarterly and annually.
- 3. To ensure the implementation of Company policies regarding Stores. To conduct the stock taking of different ledgers of stores. To conductthedaily transactionbaseAuditof Shippingdepartmenteither they areaboutempty or liquid. Checking out the complete data entry of the last day on regular basis. To conduct the stock taking of Liquid, Empty, Plastic Shells at monthly basis. To ensure the implementations of internal controls developed by the management. To conduct the audit of cash reports at various time spans. To ensurethatthedata recorded regardingcash transaction like rates and quantity sold are correct. Physical cash counting on monthly basis. To perform special assignments when assigned by the management. Rate comparisons of different purchases made by the company from different suppliers. August 21, 2002 to May 2,2003 Muhafiz Agro Sciences Multan. Accounts Officer Preparing and getting approval of the schedule of weekly/fortnightly/monthly payments of suppliers/contractors/sales staff. Reconciliation of suppliers/contractors accounts on monthly basis. Verification of sales staff /admin staff bills. Assuring of properly dispatching of all the Cheque of parties. Booking of all the Cheque received from the credit parties. Monthly reconciliation of parties accounts. Argus Agro Chemicals Multan April 01, 2001 to August 20, 2002. Accounts Officer Recording of all types of transactions occurring on day to day basis. Preparing all types of ledger accounts manually as well. Verification of sales staff /admin staff bills. Preparing the Cheque for parties on weekly basis. Preparing Sales Tax invoices for the day to day sales. Monthly reconciliation of parties accounts Preparation of salaries etc. Qualification Computer Knowledge Personal  ICMA Part Qualified  1998 -2000 Bahauddin Zakariya University Multan.  M.Com. (Finance)  1995-1998 Govt. College of Commerce Multan.  B.Com. ( Advance Accounts)  1993-1995 Govt College of Commerce Multan.  D.Com. ( Accounts )  1993 Board of Intermediate and Secondary Education Multan.  Matric / S.S.C. (Science) Well versed with the following packages.  Ms Office  Oracle Based database  VFP based Database  VB Based Database  Peachtree Accounting Name: Waqar Ahmad F_ Name: Nisar Ahmad Religion : Islam
- 4. Nationality: Pakistani Marital Status: Married Age : 38 Contact # : 0302-4818477, 034-58747646 Current Address: Moiz Textile Mills Limited, 35 KM Main Raiwind Road, Lahore. Permanent Address: Gahi Mummer, Tehsil Kahror Pakka Distt. Lodhran (Punjab) Reference: Will be furnished on demand.