Muhammad Rashid

Assistant Manager Finance

Cell# 0345‐3820280
rashid.personal@gmail.com

Summary Having PIPFA & M.Com with more than 10 Years of rich
experience in the field of Finance & Accounts. Core responsibilities in the
field of AP/AR, Costing & Budgeting, Financial Reporting, Fund Flow
Management, Inter Company Transactions.

Employment Track Skills

Nov, 2020 to date
o Financial Reporting
Assistant Manager Finance Afroze Textile Industries Pvt Ltd.
(Manufacturer of Terry Towel) o Costing & Budgeting

Sep, 2009 to Oct, 2020 o Fund Flow Management

Executive Officer Feroze1888 Mills Ltd.
(Manufacturer of Terry Towel) o Project Management

Oct, 2007 to Aug, 2009 o Rich Knowledge of ERP

Account Assistant
Allied Group of Industries Pvt Ltd.
o Excellent in Spread Sheet
(Manufacturer of Wire & Cable)
o Strategic Vision & goals
optimization.

Qualification
Personal
 Associate Member of Pakistan Institute of Public Finance
Accountants – APFA (2015) Marital Status Married
 Master of Commerce from Federal Urdu University
Karachi, Pakistan – M.Com (2016) Date of Birth 12‐Dec‐1985
 ICMAP – (In Process)
NIC 42401‐5545446‐7

Recognition Nationality Pakistani

Address House# 02, Sector

 Punctuality Award received from Feroze1888 Mills Ltd 13/D Orangi Town,
 Employee of the month awarded by Feroze1888 Mills Ltd
Karachi‐Pakistan.

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Experiences

Afroze Textile Industries (Pvt) Ltd. – as Assistant Manager Finance (Nov,

2020 to date)

 Preparation of Fund Flow & Cash Flow Statement.

 Preparation of Purchase Vs Payment Report on fortnightly basis.
 Preparation of Financial Statement and Audit Schedule.
 Supervise Export Proceed, Bank Exposure & Reconciliation, Debt Principal Repayment,
Financial Charges, Inter Company Transactions and report to management.

Feroze1888 Mills Ltd – as Executive Office (Sep,2009 to Oct,2020)

Costing & Budgeting Section (Oct‐2016 to Oct‐2020)

 Preparation of Process wise Cost Sheet, collecting data to determine cost of business
activity.
 Comparison of Budget with Actual variance analysis and prepare Annual Budget
Presentation.
 Preparation of Post Order Costing with comparison of Pre Order working.

Payable Section (May‐2010 to Sep‐2016)

 Process invoices of supplies & services including store billing, clearing agents, repair &
maintenance, contractor’s payment, transportation etc.
 Forward AP issues on weekly basis to procurement and meeting with them to resolve it.
 Advance to supplier & follow up on fortnightly basis.

Fund Section (Sep‐2009 to Apr‐2010)

 Preparation of voucher against daily petty cash expenses.

 Preparation of Bank reconciliation & Quarterly Markup statement.
 Preparation of waste sales & fair price shop statement

Allied Group of Industries Pvt Ltd – as Account Assistant (Oct,2007 to

Aug,2009)

 Reconciliation of Bank statement & Markup statement

 Preparation of commercial/ sales invoices
 Maintain input & output register & sales tax e‐filing
 Checking of Salary & Wages disbursement sheet

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