Muhammad

Ahmed
ACCOUNTS AND FINANCE

About Me EXPERIENCE
To join a Dynamic & Progressive Tallymarks consulting
Organization which can provide ample
March-May -24
room for growth to young, creative and
Brief Tranning Description:
motivated person with strong motivation,
 Configure the SAP FI module to meet business
commitment in your Professional and
requirements.
Achievement OrientedOrganization which
commitsitself to growth and learning
 Create and maintain company codes, chart of
opportunities. accounts, and other organizational elements in
SAP FI.
 Configure financial processes including General
0307-2692726
Ledger (GL), Accounts Payable (AP), Accounts
Receivable (AR), Asset Accounting (AA), and
[email protected] Bank Accounting.
 Set up and manage business partners (vendors,
customers, employees) in SAP.
Gulshan e Iqbal karachi  Ensure accurate integration of business partner
data across financial and logistic processes.
LANGUAGE
GatroNova (Industries) Limited
2023-Till
English Brief Job Description:
Urdu Making payment of Goods and Services on daily basis
Coordinating Suppliers regarding payment and
Memoni resolving queries of the internal audit
department.
EXPERTISE Making payment of Goods and services of Dubai
Companys
Recording Miro (A/P) of both local or international
Management Skills
company.
Creativity Khas Textile Mills (Pvt) Limited
2021 - 2023
Negotiation
Brief Job Description (ORACLE)
Hardworking  Set up chart of accounts, accounting calendars,
and financial reporting structures.
Leadership  Configure supplier management, invoice
processing, and payment workflows.
 Set up customer management, invoicing, and
receipt processing.
 Configure asset categories, depreciation
methods, and asset tracking.
 Cash Management:
 Set up bank accounts, cash forecasting, and
reconciliation processes.
 EDUCATION
EXPERIENCE
Muhammad Ali Jinnah University
BS in Account and Finance
Recording Sales and coordinating customer
Passing Year 2022
regarding receivable
Checking and verification of Purchase Order with
University of Karachi
GRN and Supplier Invoices
Bachelor of Commerce
Maintain petty cash on a daily basis
Passing Year 2018
Making Landed Cost on imported
ACCA items
(F1 to F9 (Exemption passed) Making PayOrder & RTGS& Investment and Redemption
working
Working of all insurance and as per requirement
LANGUAGE COURSE endorsement working
Working of provision on monthly basis for supporting
Certificate of English language from finalizing accounts.
“DOMINO ENGLISH LEARNING CENTRE”
Certificate of English language from level 1 Lucky Tex Pakistan(Pvt) Limited
to level 6 from“Academy of Excellence”. September 2019 to October2021
Brief Job Description: (ORACLE)
 Set up chart of accounts, accounting calendars, and
financial reporting structures.
 Configure supplier management, invoice processing,
and payment workflows.
 Set up customer management, invoicing, and receipt
processing.
 Configure asset categories, depreciation methods, and
COMPUTER SKILLS
asset tracking.
 Cash Management:
Proficient in MS Office, Windows, Web  Set up bank accounts, cash forecasting, and
Browsers reconciliation processes.
Competent in operating of ACP and GL & Preparation of Landed Cost for the goods imported and
Payment Module of SAP posting of the same in General Ledger
Competent in operating of ACP and Ensuring timely posting of monthly services bills and
GL Module of Sidat Hyder Financials coordination with relevant departments for provision of
Competent in operating of Payables invoices on time
Manager Module of EBS Oracle Coordination with purchase department and tax
Sound Knowledge of Tally, Peach Tree and department for timely provision of sales tax invoices and
Quick Books Book Keeping software. verification of the relevant details of sales tax invoices.
Certificate of MS Office-2010 from KMA Maintenance of Export SalesRegister Preparation
INSTITUTE OF INFORMATION TECHNOLOGY Verification of summaries of
Telecommunication Bills, Clearing Forwarding agent bills
pertaining to both import and export
Filing of Vouchers and sales Tax Invoices

PERSONAL INFORMATION

Date of birth: 26 -Nov-1996