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House A. 1084 Majeed Colony
Landhi Karcahi
: Jaseem0628@gmail.com
+92-343-4680161
+92-332-3553705
PERSONAL BRIEF
A young, energetic, enthusiastic, professionally aggressive, committed leadership skills and high
hopes to drive the future in challenging way.
OBJECTIVE
To obtain success by achieving the highest decision making Position through dedication,
commitment and vagarious efforts in right time
EXPERIENCE
Gul Ahmed Textile Mills Limited (4th Oct 2012 – April, 2016)
Accounts officer in Banking Department.
Company Profile.
Gul Ahmed Textile Mills limited is a listed company on Karachi and Lahore Stock Exchanges in
Pakistan. It is a large manufacturing concern in textile sector. I am primarily responsible for the
accounting of Banking Dep. My job description includes:
RESPONSIBILTIES ASSIGNED:
• Prepare Monthly Receipt and Payment sheet.
• Filing of Form-10 & Form-16 in SECP Web site.
• Maintain Comparative Rate on monthly basis
• Prepare Monthly Bank Position maintains.
• Monitor / Verify the markup-subsidy working for applying claim
• Reviewing Financial Facilities documents / Offer Letters & other relevant documents of
all the banks.
• Cash and cheques deposits
• Maintain appropriate cash limits, cash cheques, and issue cashier’s cheques, cash orders,
and funds transfers.
• Manage Funds which includes Short Term Loans (STL), Long Term Loan (LTL).
• Develops monthly Short Term & Long Term Loans disbursement & maturity statements.
• Follow-up and collection of advices from all (Concern) banks.
• Investigate debit & credit advices related to all departments (general banking & trade)
from all banks.
• Verifying advices through supporting documents provided by different department.
• Handling queries from various banks regarding operations and trade in an effective
manner.
• Communicate with Relationship managers of various banks regarding on-going issues.
• Dealing with bank representatives in a highly professional manner & quickly understand
their point of view.
• Calculation of Mark-up and preparing monthly mark-up accruals and payments
• Declaration of Murabaha Loan against Raw Cotton.
• Follow-up & draft letters regarding the refund of any over-charge or excess charges
debited by the bank
• Verification / Checking of monthly stock & receivable report in prescribed format for
submission to banks
AIM To efficient achieve the higher position in Professional life.
ACADEMIC
QUALIFICATION
B.COM Under graduation (K.U)
Intermediate (Science) 2011, Board of Higher education Karachi
Matriculation (Science) 2008, Board of Secondary Education Karachi
COMPUTER SKILLS
• Hardware and Networking
• Adobe Photo shop
• MS Office (With Advance Excel Formula. word)
ACTIVITIES
1. Reading Newspaper & Books of Interest
2. Watching current affairs & Entertainment shows.
3. Internet Surfing.
4. Good communication skills
Muhammad Jasim

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Muhammad Jasim

  • 1. House A. 1084 Majeed Colony Landhi Karcahi : Jaseem0628@gmail.com +92-343-4680161 +92-332-3553705
  • 2. PERSONAL BRIEF A young, energetic, enthusiastic, professionally aggressive, committed leadership skills and high hopes to drive the future in challenging way. OBJECTIVE To obtain success by achieving the highest decision making Position through dedication, commitment and vagarious efforts in right time EXPERIENCE Gul Ahmed Textile Mills Limited (4th Oct 2012 – April, 2016) Accounts officer in Banking Department. Company Profile. Gul Ahmed Textile Mills limited is a listed company on Karachi and Lahore Stock Exchanges in Pakistan. It is a large manufacturing concern in textile sector. I am primarily responsible for the accounting of Banking Dep. My job description includes: RESPONSIBILTIES ASSIGNED: • Prepare Monthly Receipt and Payment sheet. • Filing of Form-10 & Form-16 in SECP Web site. • Maintain Comparative Rate on monthly basis • Prepare Monthly Bank Position maintains. • Monitor / Verify the markup-subsidy working for applying claim • Reviewing Financial Facilities documents / Offer Letters & other relevant documents of all the banks. • Cash and cheques deposits • Maintain appropriate cash limits, cash cheques, and issue cashier’s cheques, cash orders, and funds transfers. • Manage Funds which includes Short Term Loans (STL), Long Term Loan (LTL). • Develops monthly Short Term & Long Term Loans disbursement & maturity statements. • Follow-up and collection of advices from all (Concern) banks. • Investigate debit & credit advices related to all departments (general banking & trade) from all banks. • Verifying advices through supporting documents provided by different department. • Handling queries from various banks regarding operations and trade in an effective manner. • Communicate with Relationship managers of various banks regarding on-going issues. • Dealing with bank representatives in a highly professional manner & quickly understand their point of view. • Calculation of Mark-up and preparing monthly mark-up accruals and payments • Declaration of Murabaha Loan against Raw Cotton. • Follow-up & draft letters regarding the refund of any over-charge or excess charges debited by the bank • Verification / Checking of monthly stock & receivable report in prescribed format for submission to banks AIM To efficient achieve the higher position in Professional life. ACADEMIC QUALIFICATION B.COM Under graduation (K.U) Intermediate (Science) 2011, Board of Higher education Karachi Matriculation (Science) 2008, Board of Secondary Education Karachi COMPUTER SKILLS • Hardware and Networking • Adobe Photo shop • MS Office (With Advance Excel Formula. word) ACTIVITIES 1. Reading Newspaper & Books of Interest 2. Watching current affairs & Entertainment shows. 3. Internet Surfing. 4. Good communication skills