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Junaid resume
1. MUHAMMAD JUNAID
Address: ABC
E-mail: mjunaid0500@gmail.com
Cell: +92-303-xxxxxxx
GOALS OUTLINE:
To build an extensive range of Financial, Managerial & Accounting skills within a learning and competitive environment and to
contribute and excel my best efforts in an organization which offers opportunities for growth.
ACADEMIC QUALIFICATION:
Degree Year CGPA/%age University/ Board
MBA (Finance) 2011 2.77 CGPA Virtual University of Pakistan Lahore.
B.Com 2009 53% Nexus College of Commerce Lahore. (University of the Punjab Lahore)
D.Com 2007 63% Govt. College of Commerce Multan. (PBTE Lahore)
Matric (Science) 2005 56% Govt. Higher Secondary School Rohillanwali. (BISE Dera Ghazi Khan)
WORKING EXPERIENCE:
Presently working as Assistant Admin & Accounts Officer in (Account Department) ABC
(21-Dec-13 to Present)
Job responsibility as Assistant Admin & Accounts Officer (Account Department)
· Maintaining Cash Book
· Maintaining Bank Book
· Reconciliation of Bank Book & Bank Statement
· Preparation & Maintaining PCDVs (Petty Cash Disbursed Vouchers)
· Preparation & Maintaining DES (Daily Expense Statement)
· Reporting to Higher Management (Manager Accounts & Field Operations Manager)
Daily Milk Purchase Reports
Daily Loss/Gain Report
Daily Logistics Reports
Diesel Consumption Reports
· Handling all Accounts Related Tasks of the area
· Oracle
Use of EMAN (Engro Milk Automation Network) Software
· SAP
Stock Inward & Outward Posting into Sap
Weekly & Monthly Reconciliation of Sap Records with Manual Data
· Documentation
Documentation of Electricity Bills, PCDVs, DES & all necessary data
1 year and 3 month Experience as Executive KPO in (MD Secretariat Department) ABC. Lahore.
(29-Nov-11 to 13-Feb-13)
Job responsibility as Executive KPO (MD Secretariat Department)
· Dr. Discount
Calculations of Doctor Discount Claims
· Expiry
Calculations of Claims against Expired Products
· Cr. Notes.
Issuance of Cr. Notes to Distributors
· Dr. Notes.
Issuance of Dr. Notes in case of reversal of Cr. Note
· Ledgers Reconciliation.
Distributors Ledgers Reconciliation
Reconciliation of Ledgers (Sap and foxpro)
· Reporting to Higher Management (Managing Director, Director Finance and Director Marketing &HR)
2. Weekly & Monthly Cr. Notes Follow up Report
· Field Force Expenses.
Salary & Other Expenses
Travelling Allowance & Dearness Allowance
· Sales Invoices.
Audit of Sales Invoices
· All MD Secretariat Related Tasks
· Documentation of all necessary Data
COMPUTER SKILLS:
· Microsoft Office
· Typing speed 35 WPM
· Internet Applications
· SAP
· Oracle
PERSONAL SKILLS:
· Ability to understand and learn quickly.
· Can work independently as well as in team.
AREA OF INTEREST:
· Banks & Financial Organizations
· Admin & Accounts
· Managerial issues
· Food & Beverages
· Industry
· NGOS
PERSONAL PROFILE:
Father name : Haji Muhammad Hussain
Date of birth : 04-Dec-1990
CNIC : xxxxxxxxxx
Domicile : (Punjab)
Marital status : Single
Religion : Islam
Nationality : Pakistani
REFERENCE:
Will be furnished if required.