1. Danish
Muhammad Naeem.
Contact No::00923314443053.
E-Mail :: danial_ali_143@yahoo.com
Address :: House#31-Street Kalan Sanda Lahore.
Senior Management Professional :: Accounts , Inventory & Ware House Managing
Industry Preference : Garments Retail & Whole Sale Industries.
PROFILE SUMMARY
10 Years of experience in Accounting , Planning Sale’s & Inventory Audit in Garments
Industries.
Hands-on experience in ensuring balance sheet and profit & loss accounts at unit level
and ensuring integrity of all the reported financial statments.
Skilled in handling audit assignment pivotal in collating and validating inputs required for
audits and sharing the same with the audit team , coordinating for quires raised by
auditors and successfully completing audits within agreed timeframes.
AREAS OF EXPERTISE
Planning and executing monthly / quarterly / annual closure schedules , providing
monthly financial statments and administrating the closing process.
Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure
of the general ledger.
Preparing and presenting weekly and monthly management reports on cost & benefits
analysis , inventory turnover analysis and cost variance analysis.
Conducting operational , financial , process and systems audits designed to review and
appraise the client organisation’s activities system and controls.
EMPLOYMENT DETAILS
Year 2003 with FARRUKH BROTHERS Pvt Ltd,Private Sector In Pakistan
As a Computer Opp.
Year 2004 with FARRUKH BROTHERS Pvt Ltd,Private Sector In Pakistan
As a Store Incharge.
Year 2005 & 2006 with FARRUKH BROTHERS Pvt Ltd,Private Sector In Pakistan
As a Computer Opp & Assistant Admin.
Year 2007 with WELLTEX ENTERPRISES S-K-P,Private Sector In Pakistan
As a Computer Oppt & Store Incharge.
Year 2008 with GALAXY SHOPPING MALL FSD,Private Sector In Pakistan
As a Cashier.
Year 2009 & 2010 with GALAXY SHOPPING MALL FSD,Private Sector In Pakistan
2. As a Accounts & Store Manager.
Year 2011 with Majestic Marine Engenieering,United Arab Emirates ( UAE )
As a Accounts & Store Manager.
Year 2012 To Present with GALAXY SHOPPING MALL FSD,PVT Sector In Pakistan
As a Accounts & Ware House Manager.
Accountable For The:
Maintinance of cash & bank book for local currency and foregin currency accounts
( GBP,USD,EURO & YEN ).
Processing the foregin principal payments.
Preparation of the age wise debtor statments and accounts receivable statments.
Carrying Out Reconcilation Of:
Vendor Ledger.
Daily patty cash books & foreign currency accounts.
Ensuring that the external audit requirments like cross checking of documents which
tally with schedules are met.
Handied The Prepration Of:
Report against the external auditor note.
Inventory status report.
Payroll sheet including leave & final settlement for employees.
Maintenance of books accounts of the clients.
Involved of the maintenance of inventory register which involved inventory valuation
report , inventory flow report.
EDUCATION
Matriculation:
Board of intermidiate & secondary education lahore Pakistan.
Intermediate:
Board of intermidiate & secondary education lahore Pakistan.
COMPUTER SKILLS
Working on all version of microsoft office like ( Microsoft Word & Excel ).
Working and install all windows version and internal using Hardware.
PERSONAL DETAIL
Marital Status :: Married.
Date Of Birth :: 12-Jan-1988.
Passport No :: AB7710682.
Language’s :: Urdu,Hindi,English.
Nationality :: Pakistani.
Religion :: Islam.
N.I.C No :: 35202-9039068-9.