1. Tariq Ismail Chohan
Contact Details:
Cell No: 030-55555-910 & 0345-4959544
Postal Address: Sabza Zar A, Block Multan Road Lahore.
E Mail Address: tariq@houseoforigins.com & tariqismail9912@gmail.com
OBJECTIVE:
To pursue career in a progressive organization that provides opportunities for
career growth and professional development in order to groom the overall personality
ACADEMIC RECORD:
Degree Year Board/University
B.Com 1998 University Of Punjab
I.Com 1994
Board Of Intermediate and Secondary Education
(BISE) Lahore
S.S.C. 1990
Board Of Intermediate and Secondary Education (BISE)
Lahore
ACCOUNTS WORK EXPERIENCE:
• Iram Textiles Ltd. (From 15th
January, 1997 to 30th
November,
1998)
• Angora Textile Ltd. (From 01st
December, 1998 to 10th
January, 2000)
• Genertech Pakistan Ltd. (Nishat Group) (From 15th
January,
2000 to 17th
April, 2002)
• Yummy Milk Products (Pvt) Ltd. (From 17th
April, 2002 to 20th
January, 2003)
• D.S. Textiles Ltd. (D.S. Group) (From 21st
January, 2003 to 15th
June, 2007)
• Jamhoor Textile Mills Ltd. (Monnoo Group) (01st July, 2007 to
28th February, 2010) & Free Edge (GAS) as an Internal Auditor (20th
Aug, 2016
To Till Date)
• Origins Group (01st
March, 2010 to Till date)
MAJOR RESPONSIBILITES:
AS AN ACCOUNTS MANAGER/ INTERNAL AUDITOR AT Iram Textiles Ltd,
Angora Textile Ltd, Genertech Pakistan Ltd, Yummy Milk Products (Pvt) Ltd, D.S.
Textiles Ltd, Origins Group, Monnoo Group & Free Edege (Gas)
 Maintain Accounts Receivables & Payable
 Preparation of Analysis Report
 Payments/Expenses/Salaries verified from internal auditors
 Payments/Expenses/Salaries signed from Directors

2.  Supervision of payment schedule & reconciliation of Payables & Receivable
 Working on computerized Inventory control, General Ledger & Payroll systems
 Supervision of monthly adjustments of accruals & Pre-payments
 Preparation daily & monthly Bank reconciliation statement
 Checking of Monthly Payroll, O/time Report on production & carried out payroll
Cost Vs production analyses.
 Financial Performance analysis with respect to key performance indicators
 Preparation of Monthly & Annual Financial Statements
 Liaison with External Auditors for Annual Audit
 Preparation Reports for Internal Audit
 Maintenance of Purchase, Sale, Receipts, Payments & Export record
 Coordination with Sales Tax Income Tax Returns with tax department
 Preparation of Contractor Wages
 Maintain Franchises Sales, Receivables & recovery
 Preparation of Social Security, E.O.B.I, Gratuity.
 Maintained Daily Sales, Stock, UPT, ATV, ASP Reports for all Shops
 Resolved all Issues of Franchises & Own shops like software, stock, payment Etc.
 Preparation of Monthly shop wise Sales Vs Previous Year Analysis reports
 Preparation of Franchises Daily Dispatched Order through CANDELA software
 Supervision of Franchises Sales & Receipts Ledgers
 Inventory/ Supply chain Management
 Manage all Multiple Issues regarding own shops/ Franchises
 Assist to new franchisee for Business Development
 Maintained Good Relation/communication with vender, sales staff, manager, retail
manger, Production, designers, dispatch/ware house team.
 Preparation of weekly Franchises Receivables
 Recovery Weekly Payments from Franchises
 Forward Daily Reports to all directors like sales, receipts & other
 Reconciliation of Accounts with all franchises
 Planning with Director for Spring/Summer/Winter Launching sales discount
promotions, & other new promotion or opening new franchise
COMPUTER SKILLS:-
• Good command on Microsoft Excel & Microsoft Word
• Efficient and effective handling of tailored accounting packages and locally
available accounting software’s. Candela Software
• Internet & Email
LANGUAGE SKILLS:-
• English, Urdu, Punjabi
PERSONAL INFORMATION: