1. MOHAMMAD AAMIR
Karachi, Pakistan.
Mobile: 0092-0300-2756852
Email: m.aamer.ashraf@gmail.com
OBJECTIVE
Seeking a position in a dynamic and growing, professional organization, where I can properly
utilize my experience in Accounting Systems and Management.
PROFESSIONAL STRENGTH
- Experienced & Proficient in computerized accounting system, Reporting & Spreadsheet.
- Able to deal with multiple task (Time base & Task base), Active at increasing responsibility.
- Honest, Committed, Hardworking, ambitious & result oriented.
- Eager to learn & accept new challenges very willingly.
- Ability to handle confidently all aspects of the project.
PROFESSIONAL EXPERIENCE
ASSISTANT ACCOUNTS & TAX MANAGER SKIN-CARE COMPANY (PAKISTAN). SINCE AUG-11 TILL DATE
REPORTING TO FINANCE
MANAGER
COMPANY PROFILE. SKINCARE IS ONE OF THE GROWING FMCG COMPANY IN PAKISTAN SERVING IN THE
CATEGORY OF COSMETIC AND TOILETRIES PRODUCTS. LAUNCHED IN 2005, SKINCARE HAS TAKEN A LEAD IN
THE MARKET WITH SOME OF ITS UNIQUE PRODUCTS POSITIONED VERY DIFFERENTLY FROM COMPETITORS’
PRODUCTS. COMPANY PRODUCT PORTFOLIO INCLUDES CREAMS, LOTIONS, SOAPS, POWDERS, FACE WASHES
AND MEN’S CARE PRODUCTS.
JOB RESPONSIBILITIES:
 RESPONSIBLE TO PREPARE MONTHLY FINANCIAL CLOSING, & ENSURE THAT ALL REVENUE REPORTING & TAX
REGULATIONS ARE BEING FOLLOWED.
 REVIEW MONTHLY BUSINESS PERFORMANCE REPORT & ROLLING 12-MONTH FORECAST FOR MANAGEMENT.
 REGULAR TECHNICAL ANALYSIS OF THE FINANCIAL DATA & INFORMATION, COORDINATE & COMPILE TO MAKE
RELEVANT PRESENTATIONS.
 REVIEW SRO’S & NOTIFICATIONS OF FBR ON DAILY BASIS, COMPUTE THE AMOUNT OF TAX PAYABLE ON
EVERY PAYMENT & COMPLY WITH STATUTORY REGULATIONS RELATED TO TAXATION.
 LOOK AFTER E-FILLING (SALES TAX, MONTHLY WHT STATEMENT, E.O.B.I & S.E.S.S.I) WITH COMPLETE
TAX RECONCILIATION.
 ALSO MANAGE EXTERNAL DEPARTMENTAL AUDIT & FULFILL THE REQUIREMENT OF SALES TAX & INCOME
TAX DEPARTMENT REGARDING THE AUDIT REQUIREMENT & TAKE IN SPECIAL PROJECT AS REQUESTED.
 MANAGEMENT OF IMPORT / EXPORT DOCUMENTATIONS, BANK CREDIT ADVICES, BILL OF EXPORTS.
 LIAISON WITH SUPPLIERS AND DISTRIBUTORS.
 RESPONSIBLE TO MANAGE ALL BOOK KEEPING FUNCTIONS INCLUDING: ACCOUNT RECEIVABLE, ACCOUNTS
PAYABLE, PAYROLL, JOURNAL ENTRY, BILLING & COLLECTIONS, AND OTHER MONTHLY REPORTING.
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Mob. : 0092-00300-2756852 Page: 1 OF 3

2. ACCOUNT OFFICER: MAHEE INTERNATIONAL TEXTILE. SINCE FEB 2006-TILL JULY-11
REPORTED TO CHIEF ACCOUNTANT
COMPANY PROFILE. MAHEE INTERNATIONAL IS ONE OF THE WELL-KNOWN EXPORT ORIENTED MANUFACTURING
COMPANY IN KARACHI-PAKISTAN SERVING IN THE CATEGORY OF HOME TEXTILE PRODUCTS & HAVING CLIENT’S
IN EUROPE & NORTH AMERICA. COMPANY PRODUCT PORTFOLIO INCLUDES WIDE RANGE OF ALL DYED &
PRINTED BED SHEETS.
JOB RESPONSIBILITIES:
 ASSIST CHIEF ACCOUNTANT IN PREPARATION OF DRAFT FINANCIAL STATEMENT FOR MANAGEMENT.
 MANAGE ALL BOOKS OF ACCOUNTS INCLUDING PREPARATION OF VOUCHERS TILL TRAIL BALANCE.
 PREPARATION OF BANK RECONCILIATION, STAFF PAYROLL, WITHHOLDING TAX CHALLANS ON SERVICES &
SALARY.
 OVERALL INCHARGE OF PAYABLE, RECEIVABLES & RECONCILIATION OF ALL ACCOUNTS.
WEEKLY REPORTING OF VENDORS & LOCAL DEBTORS BILLING TO THE MANAGEMENT BY AGING REPORT
ANALYSIS.
ACCOUNTS ASSISTANT: GLOBAL MANAGEMENT CONSULTANT (PVT) LTD. SINCE MAR 2003 TO JAN-
2006
REPORTED TO TAX CONSULTANT
COMPANY PROFILE. GLOBAL MANAGEMENT CONSULTANT IS AN ACCOUNTS, TAX CONSULTANCY FIRM WHERE I
WORKED ON DIFFERENT CLIENTS INCLUDING,
 GLAMOUR DYEING HOUSE (DYEING HOUSE OF TEXTILE FABRIC) .
 CANON ENTERPRISES (CMT UNIT OF TEXTILE FABRICS & MADE UPS).
 GOOD BYE CHEMICAL (MANUFACTURER OF PESTICIDES).
 AL MURSHID TEXTILE (MANUFACTURER OF WOVEN FABRICS)
JOB RESPONSIBILITIES:
 PREPARE & MAINTAINING INVOICES, VOUCHERS, CASHBOOK, LEDGERS.
 PREPARE BANK RECONCILIATION.
 HANDLING OF ACCOUNTS PAYABLE & RECEIVABLE. PROCESS WEEKLY REPORTS AND MONTHLY CLOSINGS.
 CLIENTS SALES TAX RETURNS.
 MANAGEMENT OF INPUT/OUTPUT REGISTER AS PER SALES TAX RETURN.
 TRAIL BALANCE.
 PERFORM ALL DUTIES IN COMPLIANCE WITH FINANCIAL PROCEDURES MANUAL.
 STAFF PAYROLL.
PROFESSIONAL & ACCADEMIC QUALIFICATION
 MBA in Finance : 2015 from Karachi University
 A.C.M.A. : Studying in Stage III
 B.Com. : 2004
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3.  Inter. : 2002
 Metric. : 1998
ADDITIONAL SKILLS
Skilled Accountant Training from GLOBAL MANAGEMENT CONSULTANT.
COMPUTER SKILLS
 Fox Pro.
 Visual Basic.
 Quick Books, Peach Tree
 MS Office, Advance Excel, Word, Power Point etc.
 Internet Browsing.
PERSONAL PROFILE
Date of Birth : Jan 05th
, 1982
Father Name : Mohammad Ashraf (Late)
Country : Pakistan
Martial Status : Single
REFERENCE
Request upon furnished.
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