CURRICULUM VITAE

MUHAMMAD NAEEM
Permanent Address: House#90 Street#06 Mohallah Ismailabad Jaranwala Distt.Fsd.
E-mail: naeem839@gmail.com
Cell: 0321-8186150,0345-7933150

PERSONAL SUMMERY:
A confident, multi-skilled & capable accountant with excellent knowledge of finance &
accounting procedures, Exceptional analytical & problem solving skills & and able to
provide financial information to all areas of the business whilst ensuring that all management
information accurate. Now looking for a new challenging accountancy position, one which
will make best use of my existing skills, experience & also further my development.

WORK EXPERIENCE:
ALI GOHAR & COMPANY (PVT) LTD. (Pharmaceutical) (09-06-2014 To 30-09-2018)
FAISALABAD.

DESIGNATION: Assistant Branch Manager:

Supporting the business by assisting to produce accurate financial and management
accounting information on which financial decisions are based.

AS AN ASSISTANT BRANCH MANAGER:

Keeping the company’s financial database up to date and accurate

Working in the following areas:

 Cash receive from delivery assistant against Csm/Invoice

 Dealing of Bank Cash & Cheque deposit into Bank
 Receive the all Sales invoice and matching with the Sale orders
 Check the Sales invoices and match the respective Customer ledgers
 Prepare the Fortnightly Recovery schedules of supplier
 Prepare the Bank, Debtors & Creditors Reconciliations
 Reconciliation the disputed supplier ledgers
 Preparation of various reports for senior managers.

WORK EXPERIENCE:
GOURMET FOODS (Five Star Foods) (10-04-2012 To 15-10-2013)
8.5km Jarranwala Road Khurrianwala, FAISALABAD.

ORGNIZATION TYPE: Food Industry

DESIGNATION: Accountant:
Compiling financial reports and analysis, whilst working to strict deadlines. Exceptional
analytical & problem solving skills & and able to provide financial information to all areas of
the business.
 AS AN ACCOUNTANT:

Keeping the company’s financial database up to date and accurate

Working in the following areas:
 Checking of P2P (Procurement to Payment) ERP Environment
 Prepare the Bank, Debtors & Creditors Reconciliations
 Receive the all purchase invoice and matching with the purchase orders
 Prepare the payment advices
 Preparation of various reports for Manager.
 Prepare the Fortnightly payment schedules of supplier
 Receive the all purchase invoice and matching with the purchase orders
 Preparation of all types of vouchers like Bank Payment, Cash Payment, Cash
Receipts, Bank Receipt & Journal Vouchers.

MSC. Textiles Khurrianwala Faisalabad. (09-2007 To 03-2010)

Designation: (Computer Operator) Data entry.

RESPONSIBITIES:
 Working in oracle environment
 Managing the overall transactions of grey department
 Responsible to maintain grey stock
 Prepare parties payments
 Prepare Managerial reports & Grey Staff Salary

ACDEMIC QUALIFICATION:

YEAR INSTITUTE DEGREE

2009-2011 Mohi-ud-Din Islamic University MBA (Finance)
2006-2008 Govt. College of Commerce Faisalabad. B.Com ( Commerce )
2004-2006 Govt. College of Jaranwala FSC (Math, Statistics, Economics)
2002-2005 Govt. High School Jaranwala Matric (Science)

PERSONAL PROFILE:
 CNIC : 33104-0113616-3
 Father Name : Muhammad Sulaman
 Nationality : Pakistani
 Domicile : Faisalabad(Punjab)
 Marital Status : Single
PROFESSIONAL SKILLS:
Ms Word, Ms excel, power point, ERP Operating, Oracle Operating.

REFERENCES:
References will be shown on demand