1. MUHAMMAD RIZWAN ASHRAF
Cell# +966591973355
Kilo 8, Old Makkah Road, Jeddah.
E-Mail: muhammadrizwan_ashraf@yahoo.com
Career Objectives:
To seek a successful career in audit, accounts & finance with aspiration to give best of my
abilities in challenging environment.
Skills:
• Preparation of Financial Statements on monthly, quarterly and annual basis.
• Coordination with IT consultants in development and Implementation of SAP including
training and coaching of end users
• Major area for SAP in Financial (FI), and Material Management (MM)
• Development and implementations of different SOPs (Standard Operating Procedures) to
strengthen internal controls and suggestions to management for improvements.
• To Audit Factory Statements and stock taking.
• Handling taxation matters including working and computation of Income Tax,
Withholding Tax and Sales Tax and e-filing of returns u/s 147,153 & 149 of the Income
Tax Ordinance 2001, on monthly and annual basis.
Qualification:
MBA (Finance) (2008)
B.Com
Professional Experience:
(Banu Mukhtar & Mukhtar Sons is the same group)
Banu Mukhtar Group
(The Leading Construction Company of Banu Mukhtar Group.)
Manager Accounts & Store, From 1st
June 2014 to 10th
Dec 2014 (Factory)
Job Responsibilities:
• I manage the accounts of three factories and four workshops.
• Audit the finished goods, raw materials and consumable store items.
• Audit the accounts and cash balance on daily basis.
• Preparation of job order cost of all workshop items.
Mukhtar Sons Group
(The Leading Construction Company of Mukhtar Sons (pvt) Ltd.)
Manager Accounts & Store, From 01.01.13 to 31st
May 2014 (Factory)
Job Responsibilities:
• Audit the finished goods, raw materials and consumable store items.
• Audit the accounts and cash balance on daily basis.
• Audit the sale team and sale record.
2. • Preparation of sales summary weekly and monthly basis.
• Preparation of production report.
• Preparation of daily production plan.
• Manage the contractor or production and loading unloading of finished goods.
Banu Mukhtar Group
(The Leading Construction Company of Banu Mukhtar Group.)
Accounts Officer from 15.10.2006 to 31.12.2012. (Head Office)
Manager Accounts, From 01.01.13 to date. (Factory)
Job Responsibilities:
• Preparation of Financial Statements on monthly, quarterly and annual basis.
• Coordination with IT consultants in development and Implementation of SAP including
training and coaching of end users
• Major area for SAP in Financial (FI), and Material Management (MM)
• Development and implementations of different SOPs (Standard Operating Procedures) to
strengthen internal controls and suggestions to management for improvements.
• Responds to inquiries from the Director of Finance, Controller, and other finance and
firm wide managers regarding financial results, special reporting requests and the like.
• Assist in development and implementation of new procedures and features to enhance the
workflow of the department.
• Provide training to new and existing staff as needed.
• Coordination with Factory Managers to discuss and resolve operational issues.
• To Audit Factory Statements and stock taking.
• Handling taxation matters including working and computation of Income Tax,
Withholding Tax and Sales Tax and e-filing of returns u/s 147,153 & 149 of the Income
Tax Ordinance 2001, on monthly and annual basis.
• Reconciliation of receivables and payables with counterpart associated companies
• To Audit Factory Statements and stock taking.
• Verification of Purchase Vouchers i.e. inward Gate Pass, Quantity, Weight etc.
• Control the consumable stores and finished goods material.
Altapete Pharmaceuticals (Pvt) Ltd.
Accounts Officer, From June-05 to 14th
Nov-06
Job Responsibilities:
• Preparation of Financial Statements on monthly, quarterly and annual basis.
• Handling taxation matters including working and computation of Income Tax, Withholding Tax
and Sales Tax and e-filing of returns u/s 147,153 & 149 of the Income Tax Ordinance 2001, on
monthly and annual basis.
• Handling the sales team accounts and its sales reports.
• Deal with distributors and reconcile the accounts.
• Reconciliation of receivables and payables with distributors in all over Pakistan.
• Preparation of payroll.
Ashraf Sugar Mills (Pvt) Ltd.
Internal Auditor, From 07th
Nov-04 to 31st
May-05
3. Job Responsibilities:
• To Audit the accounts, inventory, petrol pump and stock taking.
• Verification of Purchase Vouchers i.e. inward Gate Pass, Quantity, Weight etc.
• Reconciliation with local parties.
Angora Textile Ltd.
Accounts Assistant, From 31st
Dec-03 to 06th
Nov-04
Job Responsibilities:
• Preparation of with holding tax and income tax statement
• Assist to prepare the sales tax return
• Reconciliation of Banks
• Preparation of all type vouchers
•
Additional Professional Activities
• I also work Part Time job in “Think Pink” (Bridle and fashion show) as “Internal
Auditor” Since April 2008 to Dec-10. My responsibilities are checking of all shops
accounts matters and inventory.
• I also worked part time in “Health Care Eye Hospital” as “Accounts Officer” since Jan
2007 to March 2008. My responsibilities are all accounts matters and admin
•
IT Skills and Major Strengths:
• Financial Accounting System integrated with other modules in Banu Mukhtar is prepared
finalized under my supervision and control. The modules are:
• Financial Accounting System for construction company.
• Financial Accounting System for manufacturing companies
• Payroll
• Sales
• Purchases
• MS. Office