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M O H A M M A D IKRAM RASHID

Temporary Address.:6 D 2nd Floor,Huma Block Allama Iqbal Town LahorePermanent Address:Chak # 3 F/W Haji Abdul Rehman Wala,Tehsil: Chishtian Distt.Bahawal Nagar.Mobile # +92 300 4474233 E-Mail Address [email protected]: English, Urdu, Panjabi

QUALIFICATION MBA (B& F) Result Waiting. 2007-2010

B.Com 2000

D.Com 1997

Metric (Science)1995

PROFESSIONAL PROFILE -1999 - 2010More than 9 years of versatile and diversified experience in the field of Accounts, Co-ordination, industrial

and exclusive experience in preparing of Reports, Vouchers and up to date experience of Accounting

Software.

1. Salaar Fertilizer Pvt Ltd

13 February 2011 to Till date

Position Marketing Co-ordinatorResponsibility

Checking of Marketing Team Monthly Expenses.

Distributors Ledger reconciliation.

Coordinate events including meetings, seminars, trade shows and exhibits. Manage all daily activities of marketing dept.

Proper Documentation.

Plans and implements of marketing Policies time by time with the help of Director

Marketing.

2. Faras Combine Marketing Company Pvt Ltd Lahore 28th October 2010 to 13 February 2011Position Factory AccountantResponsibility:

Maintaining all accounts receivables and payables in Computerized System Handling Cash transactions and disbursing petty cash. Preparing and Posting of Cash Payment Voucher, Cash receipt Voucher, Pay roll & JV in

accounting soft ware. Checking and verifying the vehicle running expenses and managing/supervising repair

and maintenance of the company vehicles. Carrying on different correspondence. Prepare Monthly Salary and Wages of Factory (All Units) Public / Customer dealing, Assisting the accounts manager in their different matters as and when required by them; Preparing Different Reports for Management regarding the Sales, Collection and Stocks

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Maintain Dispatch Report on daily basis after arranging and follow up of the orders delivered. Monthly Store Audit Reconciliation of Parties Ledger, Purchaser and Suppliers.

3. Green Group Pvt Ltd.Vehari:- 23 July 2008 to 27th October 2010

Position Accountant Responsibility: Maintaining all accounts receivables and payables in Computerized System Handling Cash transactions and disbursing petty cash. Preparing and Posting of Cash Payment Voucher, Cash receipt Voucher, Pay roll & JV in

accounting soft ware. Checking and verifying the vehicle running expenses and managing/supervising repair and

maintenance of the company vehicles. Over all supervision of the Distribution Affairs. Carrying on different correspondence, Public / Customer dealing, Assisting the accounts manager in their different matters as and when required by them; Preparing Bank Reconciliation statements. Preparing Different Reports for Management regarding the Sales, Collection and Stocks Maintaining the record of Provisional Receipts and its proper follow up with the sales

staff. Maintain Order Report on daily basis after arranging and follow up of the orders

delivered. Reconciliation of Parties Ledger, Purchaser and Suppliers.

4. KSS Ltd

18/03/2004 to 03-07-2008 in following criteria:

Position Account & Audit Officer. Responsibility: Supervise Process Activity of Seed.

Maintain All Seed Stores.

Audit of GRN ( Goods Receive Note), DN (Dispatch Note).

Audit of Process Sheet./Production Sheet.

Verification of Salary and Wages Sheet.

Reconcile of Stock at Store on fortnightly Basis.

Audit of Bank Payment Vouchers.

Implementation of Management Policies.

Audit of Expenses.

Maintain all Expenses and Payments.

Wages and Salaries of Seed Department.

Supervise Purchase Process of Seed Farm Material.

Prepare Monthly Profitability Report of Seed Farm.

Quarterly Stock Take of Regional Offices.

Maintain Seed Farm Store record.

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5. Pharmacons Marketing & Distribution Network Lahore

2003 July to March 2004 Position A ccountant . Identify and recording of transactions in software daily

Up date record of Stock register.

Reconcile with Banks.

Audit of daily Expenses.

Preparation and Disbursement of Salaries.

Posting of Goods receive note.

Filling of vouchers.

Filling of Sales Tax Returns Monthly.

Assistance to Account Manager.

6. Allied Bank Limited Grain Market Chishtian

1999 June to March 2003 Maintain Stock Register

Collection of Utility Bills

Customer Services

Computer Skill Expert in use of Microsoft Excess Software

Proficient working in MS Office, Internet.

ERP System

Personal SkillsVery quick learner & Hard worker.

Good Communication Skills.

Other Activities: Good Player of Cricket & Football

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