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RANA RIASAT ALI
Present Address Cell: 0312-6770622
House # 30, Asad Street Off: +92-042-35113139-40
Ali Park, Itifaq Town Road, Fax: +92-042-35113566
Niaz Baig, Lahore. E-mail: dilawaiz178@yahoo.com
dilawaiz178@gmail.com
OBJECTIVE ____________________________________________________
To Excel in the field of Accountancy & Management.
To obtain Hallmark in the concerned field of job.
To put my best efforts to perform my duties.
To be honest, dutiful, respectful to my seniors.
JOB HISTORY_ ____________________________ _________________
I have near 15 years job experience in the field of Finance, Accounts,
and Tax matters, major on managerial level.
I believe I am a very solid candidate for the Accounting/Finance job due
to my extensive accounting/tax background, (having 15 Years of
Experience) strong organizational skills and ability to work with a wide
range of professionals.
In addition to my accounting/tax background and organizational skills,
my ability to work with a wide range of professionals has always been
an invaluable resource to my employers. Throughout my career, I have
always worked well with people of varying backgrounds. My strong
communication skills ensure that my place of employment remains
productive and professional.
EXPERIENCE___ __ ___________________________________________________
July 2008-to present AA..TT..SS GGRROOUUPP OOFF IINNDDUUSSTTRRIIEESS ((PPaakkiissttaann VViinnyyll IInndduussttrriieess))..
(Lahore)
A. Manager Accounts: Reporting to: Director Finance
(Job Description & Major Contribution)
Preparation of Final Accounts for external Bodies, (FBR, SECP, Banks, etc) and
preparation of Final Accounts for management for analyses and decision making.
Monitor & Control of Accounts up to T.B/Profit and Loss & preparation of monthly P & L
A/c.
Responsible for Parties Payable & Receivable.
Preparing and submitting of monthly M.I.S Reports to Management.
Responsible for Sales Tax & Income Tax Matters.
Responsible for working relating to Income Tax and Sales Tax Audit conducted by FBR.
Responsible for Bank Transfer Salaries/Bonus/Leaves Encashment/ Gratuity & Income
Tax Deductions/Final Tax Calculations.
Responsible for all Payments & Income Tax Deductions.
Monitor & Control of Accounts/Bank Reconciliation.
Responsible for calculation of Markup on Bank O/D.
Responsible for F.E.25 FATR Loan A/c (Foreign Currency Import Finance) & Mark-up
thereto.
Responsible for Closing of L/C’s A/c & Cost Sheet
Responsible for on time Payments to Numerous Suppliers.
Responsible for overall control of Bank & Cash transactions.
Maintaining and reconciling of different company bank accounts.
Responsible for deduction of withholding tax at source; preparing and on-line filing of
monthly and annually withholding tax statement of staff and suppliers.
Responsible for preparation monthly Sales Tax Return of the company.
Preparation and filing of annual tax return of employees.
http://www.atssynthetic.com
BRIEF NOTE ON
A.T.S GROUP
Pakistan Vinyl Industries
(Leading Manufacturing Units of)
Synthetic Leather
Petro Chemical
PVC Films & Sheets
PVC Flooring & Floor
Material
PVC Print/ Lamination/
Embossed
PVC Geo-Membrane
PVC Rigid Film
PVC Flex Vinyl
Jan 2006-to June, 08 KKHH..NNAASSIIRRUUDDDDIINN && SSOONNSS ((PPVVTT)) LLTTDD.. (Composite Textile Unit) (Lahore)
Manager Accounts: Reporting to: Director Finance
(Job Description & Major Contribution)
Monitor & Control of General Ledger System.
Responsible for Parties Payable & Receivable.
Preparing and submitting of monthly M.I.S reports to Management.
To helping in conducting audit on quarterly basis for fulfilling requirements of S.Tax,
I.Tax, & S.E.C.P
Preparing and submitting of mid-term, annual financial reports
Preparing and submitting of monthly Budget reports to Management.
Preparing and monitoring bank reconciliation and bank position for day to day
requirements.
Responsible for E.O.B.I & Social Security Working.
Responsible for all accounting activities i.e. posting & reconciling.
Check & Control all daily Cash & Bank transactions.
Preparing and online submitting monthly G.S.T Return.
Responsible for check & control Accounting Software which is developed by Inam UL Haq
& Co.
To assist Manager Export in preparation & submission of Export Documentation i.e.
Packing List, Commercial Invoice, E. Form, etc
Check & Control daily incoming & outgoing e-mails related to accounts & exports
department.
To Check & Control Store Department regarding incoming/outgoing material,
consumption reports, stock reports & production reports etc.
Responsible for checking & distribution of Payrolls & over Time.
2004-to 2006 MMEETTAALLIINNEE GGRROOUUPP OOFF IINNDDUUSSTTRRIIEESS ((PPVVTT)) LLIIMMIITTEEDD ((EENNGGIINNEEEERRIINNGG)) (Lahore)
A.M.Accounts: Reporting to: Manager Accounts. (2-Years)
(Job Description & Major Contribution)
Responsible for check & control Accounting Software.
Check & Control all types of Vouchers related to Accounts i.e. CPV, CRV, BPV, BRV,
JVP,
In accounting software.
Prepare Vendor Payment Advice up to 1st
of every month.
Responsible for Parties Payable & Receivable.
Preparing and submitting of monthly M.I.S reports to Management.
Check & Control all daily Cash & Bank transactions.
Monitor & Control of General Ledger System & Parties Payable System.
Preparing and monitoring bank reconciliation and bank position for day to day
requirements.
Responsible for E.O.B.I & Social Security Working.
Responsible for the working of Monthly G.S.T Return.
Preparing and submitting of monthly M.I.S reports to Management.
(Responsibilities regarding Admin & H.R Department)
(Description & Major Contribution)
Responsible for Preparing & Distribution of Salary Sheet & Time & Motion Study Reports
( Over time Sheet)
Responsible for the Installation & Implementation of New Human Resource & Payroll
Software.
Responsible for all Payrolls & over Time Activities.
Responsible of all the Admin related affairs about 400-strenth(Labor & Staff)
Responsible for preparation of Monthly M.I.S. Report regarding Admin & H.R.
Check and verified daily attendance register of all the workers and staff of the factory.
Check and verified daily In-Coming & Out-going material register.
To look after all the matters as prescribed by C.E.O relating to Admin.
To look after & perform all the matters related to E.O.B.I & Social Security.
To handling all the out door activities.
Responsible for all Staff & Labor’s data record & Verification.
Responsible for the dealing of Govt Department i.e. WAPDA, SNGPL, PTCL, WASA, etc.
http://www.metalinegroup.com
BRIEF NOTE ON
Metaline Group of Industries (Pvt) Ltd.
Is an Automotive
Parts Manufacturing Company. (Sheet
Metal)
It’s main Customers are
Pak Suzuki Motor Co,
Indus Motor Co Ltd,
Ghandhara Nissan Cars,
Atlas Honda Ltd,
Hinopak Motors Ltd,
Devan Farooq Motors Ltd,
Honda Atlas Cars Ltd,
Adam Motors Co Ltd,
Master Motors Ltd,
It’s major products are
Scissor/Screw Jack Assy, Fuel Tank Assy,
Seat Adjuster Assy, Window Regular
Assy,Front Door Assy,Rear Door,Oil Pan
& So many other parts etc.
http://www.armofab.com
BRIEF NOTE ON
KH.NASIRUDDIN & SONS
(PVT) LTD
(A COMPOSIT TEXTILE UNIT)
(Dyeing/Processing & Stitching
Unit)
It’s major products are
Is a Manufacturers & Exporters of
Various Types of Tents & Tarpaulin,
Jackets & outerwear, Uniforms,
Work Wear, Hospital Wear, Finished
Fabric, Aprons, Lab Coats,
Futon/Mattress Shell, Duster
Doormats, and Canvas-Duffle Bags.
It’s main Customers are
Kh.Nasiruddin & Sons (Pvt) Ltd are
nominated as vendor by the Ministry
of Defense, Govt of Pakistan. They
are supply various types of Textile
goods to the Local Market, Ministry
of Defense, & all over the World i.e.
USA, Europe, Meddle East
Countries.
AASSMMAARR TTEEXXTTIILLEE MMIILLLLSS ((PPVVTT..)) LLTTDD.. (Export Oriented Textile Units)
(ISO 9002 Certified) (Lahore)
2002 To 2004 (Job Description & Major Contribution)
Accounts Officer. (3-Years) Reporting to: Manager Accounts
Vouching and verification.
Maintaining books of accounts.
Computerization of accounts in different software’s.
To handle books of general ledger, cash book, debtors, creditors and sales register.
Preparation & payment staff salary of Mills.
Sales tax (Refund) especially in (R.C.P.S) refund claim preparation system u/s 10.
Preparation & submission of monthly refund file.
Preparing & posting all types of Vouchers related to Accounts i.e. CPV, CRV, BPV, BRV,
JVP,
In Accounting Software.
Preparing and monitoring bank reconciliation and bank position for day to day
requirements.
Responsible for the working of Monthly G.S.T Return.
Responsible for daily bank activities regarding deposit, cash withdrawing etc.
PROFESSIONAL QUALIFICATION
COLLEGE OF BUSINESS ADMINISTRATION (CBA) LAHORE
M.B.A (Executive)
INSTITUTE OF COST AND MANAGEMENT ACCOUNTANTS OF PAKISTAN
Studied up to F-II
ACADEMIC QUALIFICATION
B. Com University of the Punjab
D. Com Punjab Board of Technical Edu.Lahore.
Metric Board of Intermediate & S.E. Lahore
COMPUTER LITERACY
(MS Office) (Excel,Word,Access,Power Point)
Internet, e-mailing, e-browsing
I have ability to operating & implementations of Different Accounting/ HR &
Administration Software, i.e. Generix Solutions(http://www.generixsol.com/) Abacus
Journal Ledger In Fox Pro & Windows Based Both, Peachtree Complete Accounting
System, Quick Book Accounting System, Vision Plus Financial Management System,
(http://visionplus.com.pk/) Accousoft Accounting Software developed by Inam UL Haq &
Co, (http://www.accusoft-solutions.com/) Vision Plus Payroll & Human Resource
Management System.
Worked in all Windows based Packages.
HOBBIES / SOCIAL / OTHER ACTIVITIES
Computer (Internet)
Daily Newspapers (Business Recorder)
T.V (Currant Affairs)
PERSONAL PROFILE
Fathers’ Name Abdul Aziz
Date of Birth December 15, 1982
Domicile Sahiwal (Punjab)
NIC # 36501-1801391-7
Marital Status Married
REFERENCES
WILL BE FURNISHED ON REQUEST
BRIEF NOTE ON
ASMAR Textile Mills (Pvt.) Ltd
Apparel & Fashion Garments
(http://www.asmartextilemillspvtlt
d.enic.pk/),
Is a denim (Jeans) garment
manufacturing units having
650 stitching machines.Its
main raw material is fabric
and finished goods are
trousers/pants which are
100% exported to the USA
Meddle East & European
Countries.

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CV Rana Riasat Ali[PDF]

  • 1. RANA RIASAT ALI Present Address Cell: 0312-6770622 House # 30, Asad Street Off: +92-042-35113139-40 Ali Park, Itifaq Town Road, Fax: +92-042-35113566 Niaz Baig, Lahore. E-mail: dilawaiz178@yahoo.com dilawaiz178@gmail.com OBJECTIVE ____________________________________________________ To Excel in the field of Accountancy & Management. To obtain Hallmark in the concerned field of job. To put my best efforts to perform my duties. To be honest, dutiful, respectful to my seniors. JOB HISTORY_ ____________________________ _________________ I have near 15 years job experience in the field of Finance, Accounts, and Tax matters, major on managerial level. I believe I am a very solid candidate for the Accounting/Finance job due to my extensive accounting/tax background, (having 15 Years of Experience) strong organizational skills and ability to work with a wide range of professionals. In addition to my accounting/tax background and organizational skills, my ability to work with a wide range of professionals has always been an invaluable resource to my employers. Throughout my career, I have always worked well with people of varying backgrounds. My strong communication skills ensure that my place of employment remains productive and professional. EXPERIENCE___ __ ___________________________________________________ July 2008-to present AA..TT..SS GGRROOUUPP OOFF IINNDDUUSSTTRRIIEESS ((PPaakkiissttaann VViinnyyll IInndduussttrriieess)).. (Lahore) A. Manager Accounts: Reporting to: Director Finance (Job Description & Major Contribution) Preparation of Final Accounts for external Bodies, (FBR, SECP, Banks, etc) and preparation of Final Accounts for management for analyses and decision making. Monitor & Control of Accounts up to T.B/Profit and Loss & preparation of monthly P & L A/c. Responsible for Parties Payable & Receivable. Preparing and submitting of monthly M.I.S Reports to Management. Responsible for Sales Tax & Income Tax Matters. Responsible for working relating to Income Tax and Sales Tax Audit conducted by FBR. Responsible for Bank Transfer Salaries/Bonus/Leaves Encashment/ Gratuity & Income Tax Deductions/Final Tax Calculations. Responsible for all Payments & Income Tax Deductions. Monitor & Control of Accounts/Bank Reconciliation. Responsible for calculation of Markup on Bank O/D. Responsible for F.E.25 FATR Loan A/c (Foreign Currency Import Finance) & Mark-up thereto. Responsible for Closing of L/C’s A/c & Cost Sheet Responsible for on time Payments to Numerous Suppliers. Responsible for overall control of Bank & Cash transactions. Maintaining and reconciling of different company bank accounts. Responsible for deduction of withholding tax at source; preparing and on-line filing of monthly and annually withholding tax statement of staff and suppliers. Responsible for preparation monthly Sales Tax Return of the company. Preparation and filing of annual tax return of employees. http://www.atssynthetic.com BRIEF NOTE ON A.T.S GROUP Pakistan Vinyl Industries (Leading Manufacturing Units of) Synthetic Leather Petro Chemical PVC Films & Sheets PVC Flooring & Floor Material PVC Print/ Lamination/ Embossed PVC Geo-Membrane PVC Rigid Film PVC Flex Vinyl
  • 2. Jan 2006-to June, 08 KKHH..NNAASSIIRRUUDDDDIINN && SSOONNSS ((PPVVTT)) LLTTDD.. (Composite Textile Unit) (Lahore) Manager Accounts: Reporting to: Director Finance (Job Description & Major Contribution) Monitor & Control of General Ledger System. Responsible for Parties Payable & Receivable. Preparing and submitting of monthly M.I.S reports to Management. To helping in conducting audit on quarterly basis for fulfilling requirements of S.Tax, I.Tax, & S.E.C.P Preparing and submitting of mid-term, annual financial reports Preparing and submitting of monthly Budget reports to Management. Preparing and monitoring bank reconciliation and bank position for day to day requirements. Responsible for E.O.B.I & Social Security Working. Responsible for all accounting activities i.e. posting & reconciling. Check & Control all daily Cash & Bank transactions. Preparing and online submitting monthly G.S.T Return. Responsible for check & control Accounting Software which is developed by Inam UL Haq & Co. To assist Manager Export in preparation & submission of Export Documentation i.e. Packing List, Commercial Invoice, E. Form, etc Check & Control daily incoming & outgoing e-mails related to accounts & exports department. To Check & Control Store Department regarding incoming/outgoing material, consumption reports, stock reports & production reports etc. Responsible for checking & distribution of Payrolls & over Time. 2004-to 2006 MMEETTAALLIINNEE GGRROOUUPP OOFF IINNDDUUSSTTRRIIEESS ((PPVVTT)) LLIIMMIITTEEDD ((EENNGGIINNEEEERRIINNGG)) (Lahore) A.M.Accounts: Reporting to: Manager Accounts. (2-Years) (Job Description & Major Contribution) Responsible for check & control Accounting Software. Check & Control all types of Vouchers related to Accounts i.e. CPV, CRV, BPV, BRV, JVP, In accounting software. Prepare Vendor Payment Advice up to 1st of every month. Responsible for Parties Payable & Receivable. Preparing and submitting of monthly M.I.S reports to Management. Check & Control all daily Cash & Bank transactions. Monitor & Control of General Ledger System & Parties Payable System. Preparing and monitoring bank reconciliation and bank position for day to day requirements. Responsible for E.O.B.I & Social Security Working. Responsible for the working of Monthly G.S.T Return. Preparing and submitting of monthly M.I.S reports to Management. (Responsibilities regarding Admin & H.R Department) (Description & Major Contribution) Responsible for Preparing & Distribution of Salary Sheet & Time & Motion Study Reports ( Over time Sheet) Responsible for the Installation & Implementation of New Human Resource & Payroll Software. Responsible for all Payrolls & over Time Activities. Responsible of all the Admin related affairs about 400-strenth(Labor & Staff) Responsible for preparation of Monthly M.I.S. Report regarding Admin & H.R. Check and verified daily attendance register of all the workers and staff of the factory. Check and verified daily In-Coming & Out-going material register. To look after all the matters as prescribed by C.E.O relating to Admin. To look after & perform all the matters related to E.O.B.I & Social Security. To handling all the out door activities. Responsible for all Staff & Labor’s data record & Verification. Responsible for the dealing of Govt Department i.e. WAPDA, SNGPL, PTCL, WASA, etc. http://www.metalinegroup.com BRIEF NOTE ON Metaline Group of Industries (Pvt) Ltd. Is an Automotive Parts Manufacturing Company. (Sheet Metal) It’s main Customers are Pak Suzuki Motor Co, Indus Motor Co Ltd, Ghandhara Nissan Cars, Atlas Honda Ltd, Hinopak Motors Ltd, Devan Farooq Motors Ltd, Honda Atlas Cars Ltd, Adam Motors Co Ltd, Master Motors Ltd, It’s major products are Scissor/Screw Jack Assy, Fuel Tank Assy, Seat Adjuster Assy, Window Regular Assy,Front Door Assy,Rear Door,Oil Pan & So many other parts etc. http://www.armofab.com BRIEF NOTE ON KH.NASIRUDDIN & SONS (PVT) LTD (A COMPOSIT TEXTILE UNIT) (Dyeing/Processing & Stitching Unit) It’s major products are Is a Manufacturers & Exporters of Various Types of Tents & Tarpaulin, Jackets & outerwear, Uniforms, Work Wear, Hospital Wear, Finished Fabric, Aprons, Lab Coats, Futon/Mattress Shell, Duster Doormats, and Canvas-Duffle Bags. It’s main Customers are Kh.Nasiruddin & Sons (Pvt) Ltd are nominated as vendor by the Ministry of Defense, Govt of Pakistan. They are supply various types of Textile goods to the Local Market, Ministry of Defense, & all over the World i.e. USA, Europe, Meddle East Countries.
  • 3. AASSMMAARR TTEEXXTTIILLEE MMIILLLLSS ((PPVVTT..)) LLTTDD.. (Export Oriented Textile Units) (ISO 9002 Certified) (Lahore) 2002 To 2004 (Job Description & Major Contribution) Accounts Officer. (3-Years) Reporting to: Manager Accounts Vouching and verification. Maintaining books of accounts. Computerization of accounts in different software’s. To handle books of general ledger, cash book, debtors, creditors and sales register. Preparation & payment staff salary of Mills. Sales tax (Refund) especially in (R.C.P.S) refund claim preparation system u/s 10. Preparation & submission of monthly refund file. Preparing & posting all types of Vouchers related to Accounts i.e. CPV, CRV, BPV, BRV, JVP, In Accounting Software. Preparing and monitoring bank reconciliation and bank position for day to day requirements. Responsible for the working of Monthly G.S.T Return. Responsible for daily bank activities regarding deposit, cash withdrawing etc. PROFESSIONAL QUALIFICATION COLLEGE OF BUSINESS ADMINISTRATION (CBA) LAHORE M.B.A (Executive) INSTITUTE OF COST AND MANAGEMENT ACCOUNTANTS OF PAKISTAN Studied up to F-II ACADEMIC QUALIFICATION B. Com University of the Punjab D. Com Punjab Board of Technical Edu.Lahore. Metric Board of Intermediate & S.E. Lahore COMPUTER LITERACY (MS Office) (Excel,Word,Access,Power Point) Internet, e-mailing, e-browsing I have ability to operating & implementations of Different Accounting/ HR & Administration Software, i.e. Generix Solutions(http://www.generixsol.com/) Abacus Journal Ledger In Fox Pro & Windows Based Both, Peachtree Complete Accounting System, Quick Book Accounting System, Vision Plus Financial Management System, (http://visionplus.com.pk/) Accousoft Accounting Software developed by Inam UL Haq & Co, (http://www.accusoft-solutions.com/) Vision Plus Payroll & Human Resource Management System. Worked in all Windows based Packages. HOBBIES / SOCIAL / OTHER ACTIVITIES Computer (Internet) Daily Newspapers (Business Recorder) T.V (Currant Affairs) PERSONAL PROFILE Fathers’ Name Abdul Aziz Date of Birth December 15, 1982 Domicile Sahiwal (Punjab) NIC # 36501-1801391-7 Marital Status Married REFERENCES WILL BE FURNISHED ON REQUEST BRIEF NOTE ON ASMAR Textile Mills (Pvt.) Ltd Apparel & Fashion Garments (http://www.asmartextilemillspvtlt d.enic.pk/), Is a denim (Jeans) garment manufacturing units having 650 stitching machines.Its main raw material is fabric and finished goods are trousers/pants which are 100% exported to the USA Meddle East & European Countries.