1. WAQARAHMAD
Objective To apply my professional knowledge and experience to meet challengingproblems,developments of
the organization & career advancement
Experience
Haidri Group Of
Industries
ARCO Plastics (Pvt)
Limited
Haidri Group Of
Industries
August 30, 2013 to Present
Deputy Manager Accounts & Finance at Moiz Textile Mills Limited
(Oracle Financials) Dealing in Following Modules
Accounts Receivable
Accounts Payable
General Journal
Fixed Assets
Responsible for Financial Audit (Annual Audit)
Monthly Accounts
September 20, 2011 to August 20, 2013
Manager Accounts & Finance
Preparation of Final Account
Financial Reporting
Liaison with Banks,FBR, InsuranceCompanies, Social Security & E.O.B.I Departments
E filingof Monthly Sales Tax & WithholdingTax Statements
Payroll & Overtime
Developed Internal Audit Program
Dealingwith Management on day to day Issues
August 21, 2007 to September 18, 2011 (Haidri, Northern and Moiz Textile Mills Limited)
Head of Internal Audit Department (Northern Bottling Company (Pvt) Ltd.)
Reporting to General Manager and CEO
Supervision of KPI’s Report
Audit of Accounts department
Audit of Cash Department
Audit of ShippingDepartment
Audit of Store Department
Audit of Production Department
Audit of Sales Department
Internal Auditor (Moiz Textile Mills Limited)
Promoted and Transferred from Northern BottlingCompany
Email: raowaqarahmad@hotmail.com
Cell #: 0302-4818477
Skype:raowaqarahmad@hotmail.com

2. ARCO Plastics (Pvt)
Limited
Lahore
Haidri Group of
Industries
My responsibilities are:
Audit of Accounts Department
Audit of Production Department
Audit of Sale of Yarn and Purchaseof Store and Spares
Audit of Stocks i.e. Cotton stock,Yarn Stock, Work in Process
Audit of HR Department i.e. Salaries,Overtime, Leave Encashment, FFS, etc.
Preparation of Production Yield Report, Production WasteReports
PreparingIncome Tax / Sales Tax Monthly Statements/returns
Management Accountant (Northern Bottling Company (Pvt) Ltd)
Supervised Team of 8 Accounts Officers
Reporting to Senior Manager Finance
Preparation of Payroll,FFS, Bonus,WPPF
Other daily basisassignments
December 21, 2005 to August 18, 2007
As Manager Accounts I was responsible for:
Financial Reporting
Receivables/ Payables
Income /Sales tax,
Payroll
Banks and other Financial issues
Letter of credit
Insurance
Audit of Accounts
As Assistant Manager Accounts I was responsible for:
Handlingall corporatematters independently with SECP.
Reporting directly to Chief Executive.
Designing a complete chart of accounts and maintenanceof the Books of Accounts with the help of
Peachtree Accounting.
Supervision of the construction and Erection of the factory.
Haidri Group of Industries (Haidri Beverages (Pvt) Limited, Northern Bottling Company (Pvt)
Limited)
May 03, 2003 to December 20, 2005.
As Senior Accounts Officer my responsibilities were:
Preparation for Letter of Credit Documents.
Bank Payments & receipts.
HandlingPayroll of the 800 No. of Employees of the company independently.
Credit Parties Accounts,and continuingall theprevious jobs.
As Accounts Officer my responsibilities were:
To prepare final accounts,adjustingentries,sub schedules,main schedules,closingentries,etc.
To prepare payments and receipts relating all transactions.
Preparation of all types of Cheque, transfer letters.
To prepare the payroll of the company, preparation of payroll sheets of cash payment and bank
payments, salary certificates, income tax deduction and submission of income tax in the treasury.
To prepare the overtime of the company, preparation of overtime sheets of cash payment and bank
payments.
As Audit Officer my responsibilities were:
To prepare schedule for periodical Audit of all Accounting transactions in form of JV’s, Purchase Journal
vouchers,SalesJournal vouchers,Cash payments,Cash Receipts,Bank Payments,Bank Receipts,Incentives
given to the sales staff and Distributors.
To ensure the implementation of Company policies regarding Accounts Department.
To prepareSchedulefor theperiodical Auditof Stores,weekly,biweekly,monthly,quarterly and annually.

3. To ensure the implementation of Company policies regarding Stores.
To conduct the stock taking of different ledgers of stores.
To conductthedaily transactionbaseAuditof Shippingdepartmenteither they areaboutempty or liquid.
Checking out the complete data entry of the last day on regular basis.
To conduct the stock taking of Liquid, Empty, Plastic Shells at monthly basis.
To ensure the implementations of internal controls developed by the management.
To conduct the audit of cash reports at various time spans.
To ensurethatthedata recorded regardingcash transaction like rates and quantity sold are correct.
Physical cash counting on monthly basis.
To perform special assignments when assigned by the management.
Rate comparisons of different purchases made by the company from different suppliers.
August 21, 2002 to May 2,2003
Muhafiz Agro Sciences
Multan.
Accounts Officer
Preparing and getting approval of the schedule of weekly/fortnightly/monthly payments of
suppliers/contractors/sales staff.
Reconciliation of suppliers/contractors accounts on monthly basis.
Verification of sales staff /admin staff bills.
Assuring of properly dispatching of all the Cheque of parties.
Booking of all the Cheque received from the credit parties.
Monthly reconciliation of parties accounts.
Argus Agro Chemicals
Multan
April 01, 2001 to August 20, 2002.
Accounts Officer
Recording of all types of transactions occurring on day to day basis.
Preparing all types of ledger accounts manually as well.
Verification of sales staff /admin staff bills.
Preparing the Cheque for parties on weekly basis.
Preparing Sales Tax invoices for the day to day sales.
Monthly reconciliation of parties accounts
Preparation of salaries etc.
Qualification
Computer Knowledge
Personal
 ICMA Part Qualified
 1998 -2000 Bahauddin Zakariya University Multan.
 M.Com. (Finance)
 1995-1998 Govt. College of Commerce Multan.
 B.Com. ( Advance Accounts)
 1993-1995 Govt College of Commerce Multan.
 D.Com. ( Accounts )
 1993 Board of Intermediate and Secondary Education Multan.
 Matric / S.S.C. (Science)
Well versed with the following packages.
 Ms Office
 Oracle Based database
 VFP based Database
 VB Based Database
 Peachtree Accounting
Name: Waqar Ahmad
F_ Name: Nisar Ahmad
Religion : Islam

4. Nationality: Pakistani
Marital Status: Married
Age : 38
Contact # : 0302-4818477, 034-58747646
Current Address: Moiz Textile Mills Limited, 35 KM Main Raiwind Road, Lahore.
Permanent Address: Gahi Mummer, Tehsil Kahror Pakka Distt. Lodhran (Punjab)
Reference: Will be furnished on demand.