1. M Tahir Shabbir
Contact:0345-8178540
Email:Jugnokalyar1992@gmail.com
Objective
Seeking a responsible and challenging career with growth-oriented organization where
my skills and ability may significantly contribute to the organization‘s growth and profitability.
ProfessionalAttributes
• 10 + years of experience in performing general Accounting, marketing and purchasing tasks
• Knowledge and ethics of practices for basic office administration and organization
• Thorough understanding of the necessary principles of Accounts, Financing, cash flow,
Inventory controlling, Receivable and Payables, Bank Dealing.
• Demonstrated ability to prepare Profit & Loss Statement and Finalization of Accounts.
• Profound ability to work effectively either alone or as part of a team
• Technical - MS Office, ERP, MIS, Peachtree, SND own built software, Internet and Email.
Special Skills
• Good writing, analytical and problem solving skills
• Understanding of principles and practices of association, planning, records management and
general administration
• Ability to communicate effectively with co-workers and Managers
• Demonstrated ability to operate standard office equipment including telephone systems,
typewriters, fax and copiers machines
• Proven record of pursuing oral and written instructions
ComputerProficiency
MS office
Word Perfect 6.0 and Basic
Operating system windows XP,Win 7 and 8
Wireless Sharing & Printing

2. CAREERHIGHLIGHTS
Since 2012 to till date CrescentFibres Ltd. Assistant Managar Accounts
Job Duties & Responsibilities:
 Monthly/quarterly management accounts preparation.
 Managed the daily operations in Mill Site
 Checking and monitoring of Receivables.
 Checking and monitoring of Cash Flow.
 Reconciliation Banks.
 Financing dealing with banks..
 Maintained staff by recruiting, selecting, orienting, and training employees.
 Preparation Salary monthly.
 Maintained a safe, secure, and legal work environment; developing personal growth
opportunities.
 Monitored daily sales and inventory and reported to the Managing Director.
 Checking and reconciliation of Payables on monthly basis.
Since 2010 to May, 2012 Shahraj Fabrics Pvt Ltd. Accounts Officer
Job Duties & Responsibilities:
 Monthly/quarterly management accounts preparation.
 Inventory Controlled.
 Checking and monitoring of Receivables.
 Checking and monitoring of Cash Flow.
 Reconciliation Banks.
 Financing dealing with banks.
 Physical stock taking Report.
 Sending of monthly stocks reports to Management.
 Preparation Salary monthly.
 Checking and reconciliation of Payables on monthly basis.
 Sales tax return. (E-filling)
 Preparing Mark Up Working.
 Preparing of income tax detail. (Creditor’s)
 Co-ordination with Sales Department.
 Correspondence with Purchase Department.
 Preparation of Monthly Consumption Report.
 Checking and controlling of documents of import purchase.

3. Since 2009 to 2010 Sehar SpiningMill Accounts Officer
 Sundry Creditors journalized and their bills processed after checking and reconciliation’s
in the book of accounts (Verify Bills with Purchase Orders, Goods Receipt Note,
Inspection Reports & Timely Adjustments of Debit Balances Appearing in the Account of
each Supplier)
 Checking and controlling of documents of import purchase.
 Preparation of monthly purchase summary report.
 Preparation of factory labour (Daily Wages) Salary monthly.
 Checking and reconciliation of Payables on monthly basis.
 Complete checking and back-up monthly sales tax return.
 Checking and monitoring of imprestAccounts.
 Preparing of income tax detail. (Creditor’s)
 Co-ordination with Purchase Department
 Preparation of Monthly Consumption Report.
Since 2007 to 2009 Raja Cotton Industries Accounts Officer
 Sundry Creditors journalized and their bills processed after checking and reconciliation’s
in the book of accounts (Verify Bills with Purchase Orders, Goods Receipt Note,
Inspection Reports & Timely Adjustments of Debit Balances Appearing in the Account of
each Supplier)
 Prepared all cheques for suppliers.
 Prepared all cash payments of Factory.
 Prepared all bank lease cheques on monthly basis.
 Banks Reconciliation.
 Checking and controlling of documents of import purchase.
 Prepared of monthly purchase summary report.
 Checked and reconciled of Payables on monthly basis.
 Checked and monitored of imprest Accounts (Sales & Marketing Staff).
 Prepared of income tax detail. (Creditor’s)
 Co-ordination with Purchase & Store (Warehouse Finished Goods, Warehouse raw
material & General Store) Department.
 Prepared Monthly Consumption Report.
 Sending of monthly stocks reports to Management.
Education
C.A ( Chartered Accountant) Module ‘C’ Continue
B.Com(Bachelorof Commerce) Islamia Univeristy Bahawalpur (2011)

4. I.Com( InterinCommerce) Bahawalpur Board Pakistan. (2009)
Personal Details
Date of Birth: 31 August 1992
Marital Stauts: Married
Fluent in English, Urdu, Saraiki & Punjabi
Nationality: Pakistan