Muddassar Manzoor
ADDRESS ANDCONTACT:
E-57/2 Abu Bakar Street,
Nishat Colony, Lahore cantt
PERSONAL INFORMATION:
Father’s Name:
Manzoor Ahmed
Date of Birth:-
Resident Identity:-
Religion:
Islam
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---https://wwww.linkedin.com/in/
muddassar-manzoor-b/
Marital status:
Married
Nationality:
Language:
Passport:
Pakistani
English, Urdu
CK-
OBJECTIVE:
Seeking a challenging and rewarding position which will fully utilize my acquired skills, abilities, Knowledge,
linguistic skills and education with an organization offering advancement opportunities. I am seeking a
competitive and challenging environment where I can serve your organization and establish an enjoyable career
for myself.
MANAGEMENT COMPETENCY:
Strong negotiation and Organizational skills.
Meet challenges and achieve targets within given time duration.
Proficient in verbal and written communication.
Able to express your ideas clearly and confidently in speech.
Work in highly stress area & clear the matter efficiently.
Feedback of timely and accurate information to the management.
Highly focused and meticulous accountant with an excellent employment record of accuracy and client
satisfaction.
I am seeking a competitive and challenging environment where I can serve your organization and
establish an enjoyable career for myself.
EDUCATION:
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ACMA
Masters
Continue….
Masters in Commerce (Finance )2018
ICMAP
NUML University
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Bachelor
Bachelor in Accounting 2016
Punjab University
Intermediate
Matriculation
Computer Science
Science
BISE Rawalpindi
BISE Rawalpindi
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SKILLS:
Proficient in ERP(SAP), Oracle, Quick Book, Tally9, MS Office, Excel & PowerPoint.
Making Presentation for meeting about upcoming Projects & Events.
Abilities to lead form the front on different task while pressurizing situation.
Equally fluent in English, Urdu & Punjabi.
K&N’s Food Private Limited
Finance Executive
Aug 2021-To Date:
Client:
End Consumer, wholesaler, Retailer All-Over Pakistan
The K&N's brand has excelled in poultry for over 50 years, with know-how in every aspect
of poultry production ranging from poultry breeding and feed milling, to growing and
processing of chickens, and on to production of premium chicken products.
Responsibilities:
Making the Daily weekly & monthly Basis payment of Supplier, Utilization & Plant.
Reconciling the K&N’s Poultry & K&N’s Food ledger and other relevant thing on monthly
basis.
Making the Imprest payment of different region.
Making the Purchase Order PO which received from Purchase Department.
July2018- Oct 2020
Client:
Changhong Ruba Trading Company Private Limited
Finance Executive
End Consumer, wholesaler, Retailer & Corporate Dealer All-Over Pakistan
Changhong Ruba is multinational Chinese Electronics Brand which is dealing in Pakistan with different product
i.e Air Condition, Refrigerator, Microwave Oven, Water Dispenser, Audio System & LED TV’s.
Responsibilities:
Section: Credit Control:
Control the company overall receivable through overdue and make the analysis to control it.
Check the sale order & recommend it on the basis of different monthly policies on different
Products & check Total Overdue, Outstanding, Security cheque & Credit limits.
At month end make the whole receivable report to analyze the previous month credit, collection &
Sale situation.
Section: Receivable:
Making & analyzing the Aging report of all dealers.
Making Order Processing of Company different Product through SAP
Perform these duties of Order Processing & Deliver the Product to Customer with the help of
Warehouse team.
Making the Morning & Evening Stock Report, Collection, Open Order Report, Collection Posting
Report (through SAP) and Inform to Management of all Activities on Daily Basis.
Section: Cash & Bank:
Extracting Daily Realized Collection from All Bank Web Portal which received from Different
Dealers.
Post that Collection Dealer wise in SAP (Cash Book).
Reconcile the Bank Ledger & Cash Book on Weekly Basis & Resolve the Un-trace
amounts/Issues/Deduction Matters.
Make the working of Interest Received & Bank Charges & Post in the SAP.
Record & Maintained the Bounce, Security cheque & Post-Dated Cheques & Organized it through
SAP.
Make & Issued Cheques to Vendor, Employees & Factory.
Online Payment through bank i.e. RTGS, Salary, Expenses & other online Payment Processing.
Handling the Bank Short term loan (SBLC) “standby Letter of Credit” & make the working of
Repayment of loan.
Online Payment through bank i.e. RTGS, Salary, Expenses & other online Payment Processing.
Manage the online Sale & Collection of Showroom & overall sale
Perform all Duties related to the Banks at all levels.
February 2018 – July 2018:
Tranzum Courier Services (TCS)
Operation officer
TCS is one of the world's leading courier service companies, Delivering the National & International mails,
Cash on Delivery & different products worldwide.
Responsibilities:
Operate, Record & separate all Delivery Items as Area wise.
Distribute all Items to Rider for delivery.
Give report to Management of all Items as Area Wise.
Give delivery (Hold for Collection) to Customers.
Manage the deliveries of Cancelled, Re-Send & Hold Items from all Riders & take the
feedback/Reasons from Customer about Cancelled & Hold Item.
Make the Success Ratio Report of Whole Day activity & send to the Management.
AGRITECH Fertilizer Pvt. Ltd. Mainwali, Pakistan.
Finance Internee
AGRITECH (Formerly Pak-American Fertilizers LTD) was the first Nitrogenous fertilizer plant built in
Pakistan. It was commissioned in 1958 with production capacity of 50000 MTPA of Ammonium Sulphate
based on indigenous coal & gypsum as raw materials. The capacity was enhanced to 90000 MTPA.
Responsibilities:
Worked in different departments i.e. Cost Section, Cash & Bank, Account Receivable &
Account Payable for learning Purpose.
Company using the ERP (Oracle) for all its Activity.
REFERENCES:
Available on demand
