RANA RIASAT ALI

Present Address Cell: 0312-6770622 House # 30, Asad Street Off: +92-042-35113139-40 Ali Park, Itifaq Town Road, Fax: +92-042-35113566 Niaz Baig, Lahore. E-mail: dilawaiz178@yahoo.com

dilawaiz178@gmail.com

OBJECTIVE ____________________________________________________ � To Excel in the field of Accountancy & Management. � To obtain Hallmark in the concerned field of job.

� To put my best efforts to perform my duties. � To be honest, dutiful, respectful to my seniors.

JOB HISTORY_ ____________________________ _________________

� I have near 15 years job experience in the field of Finance, Accounts,

and Tax matters, major on managerial level.

� I believe I am a very solid candidate for the Accounting/Finance job due to my extensive accounting/tax background, (having 15 Years of

Experience) strong organizational skills and ability to work with a wide

range of professionals.

� In addition to my accounting/tax background and organizational skills,

my ability to work with a wide range of professionals has always been an invaluable resource to my employers. Throughout my career, I have always worked well with people of varying backgrounds. My strong

communication skills ensure that my place of employment remains productive and professional.

EXPERIENCE___ __ ___________________________________________________ July 2008-to present AA..TT..SS GGRROOUUPP OOFF II NNDDUUSSTTRRII EESS ((PPaakkiissttaann VViinnyyll II nndduusstt rr iieess))..

(Lahore) A. Manager Accounts: Reporting to: Director Finance

(Job Description & Major Contribution)

� Preparation of Final Accounts for external Bodies, (FBR, SECP, Banks, etc) and preparation of Final Accounts for management for analyses and decision making.

� Monitor & Control of Accounts up to T.B/Profit and Loss & preparation of monthly P & L A/c.

� Responsible for Parties Payable & Receivable. � Preparing and submitting of monthly M.I.S Reports to Management. � Responsible for Sales Tax & Income Tax Matters. � Responsible for working relating to Income Tax and Sales Tax Audit conducted by FBR. � Responsible for Bank Transfer Salaries/Bonus/Leaves Encashment/ Gratuity & Income

Tax Deductions/Final Tax Calculations. � Responsible for all Payments & Income Tax Deductions. � Monitor & Control of Accounts/Bank Reconciliation. � Responsible for calculation of Markup on Bank O/D. � Responsible for F.E.25 FATR Loan A/c (Foreign Currency Import Finance) & Mark-up

thereto. � Responsible for Closing of L/C’s A/c & Cost Sheet � Responsible for on time Payments to Numerous Suppliers. � Responsible for overall control of Bank & Cash transactions. � Maintaining and reconciling of different company bank accounts. � Responsible for deduction of withholding tax at source; preparing and on-line filing of

monthly and annually withholding tax statement of staff and suppliers. � Responsible for preparation monthly Sales Tax Return of the company. � Preparation and filing of annual tax return of employees.

http://www.atssynthetic.com BRIEF NOTE ON

A.T.S GROUP

Pakistan Vinyl Industries (Leading Manufacturing Units of)

Synthetic Leather

Petro Chemical

PVC Films & Sheets

PVC Flooring & Floor

Material

PVC Print/ Lamination/

Embossed

PVC Geo-Membrane

PVC Rigid Film

PVC Flex Vinyl

Jan 2006-to June, 08 KK HH..NNAASSII RRUUDDDDII NN && SSOONNSS ((PPVVTT)) LL TTDD.. (Composite Textile Unit) (Lahore)

Manager Accounts: Reporting to: Director Finance (Job Description & Major Contribution)

� Monitor & Control of General Ledger System. � Responsible for Parties Payable & Receivable. � Preparing and submitting of monthly M.I.S reports to Management. � To helping in conducting audit on quarterly basis for fulfilling requirements of S.Tax,

I.Tax, & S.E.C.P � Preparing and submitting of mid-term, annual financial reports � Preparing and submitting of monthly Budget reports to Management. � Preparing and monitoring bank reconciliation and bank position for day to day

requirements. � Responsible for E.O.B.I & Social Security Working. � Responsible for all accounting activities i.e. posting & reconciling. � Check & Control all daily Cash & Bank transactions. � Preparing and online submitting monthly G.S.T Return. � Responsible for check & control Accounting Software which is developed by Inam UL Haq

& Co. � To assist Manager Export in preparation & submission of Export Documentation i.e.

Packing List, Commercial Invoice, E. Form, etc � Check & Control daily incoming & outgoing e-mails related to accounts & exports

department. � To Check & Control Store Department regarding incoming/outgoing material,

consumption reports, stock reports & production reports etc. � Responsible for checking & distribution of Payrolls & over Time.

2004-to 2006 MMEETTAALL II NNEE GGRROOUUPP OOFF II NNDDUUSSTTRRII EESS ((PPVVTT)) LL II MM II TTEEDD ((EENNGGII NNEEEERRII NNGG)) (Lahore) A.M.Accounts: Reporting to: Manager Accounts. (2-Years) (Job Description & Major Contribution)

� Responsible for check & control Accounting Software. � Check & Control all types of Vouchers related to Accounts i.e. CPV, CRV, BPV, BRV,

JVP, In accounting software.

� Prepare Vendor Payment Advice up to 1st of every month. � Responsible for Parties Payable & Receivable. � Preparing and submitting of monthly M.I.S reports to Management. � Check & Control all daily Cash & Bank transactions. � Monitor & Control of General Ledger System & Parties Payable System. � Preparing and monitoring bank reconciliation and bank position for day to day

requirements. � Responsible for E.O.B.I & Social Security Working. � Responsible for the working of Monthly G.S.T Return. � Preparing and submitting of monthly M.I.S reports to Management.

(Responsibilities regarding Admin & H.R Department) (Description & Major Contribution)

� Responsible for Preparing & Distribution of Salary Sheet & Time & Motion Study Reports

( Over time Sheet) � Responsible for the Installation & Implementation of New Human Resource & Payroll

Software. � Responsible for all Payrolls & over Time Activities. � Responsible of all the Admin related affairs about 400-strenth(Labor & Staff) � Responsible for preparation of Monthly M.I.S. Report regarding Admin & H.R. � Check and verified daily attendance register of all the workers and staff of the factory. � Check and verified daily In-Coming & Out-going material register. � To look after all the matters as prescribed by C.E.O relating to Admin. � To look after & perform all the matters related to E.O.B.I & Social Security. � To handling all the out door activities. � Responsible for all Staff & Labor’s data record & Verification. � Responsible for the dealing of Govt Department i.e. WAPDA, SNGPL, PTCL, WASA, etc.

http://www.metalinegroup.com

BRIEF NOTE ON Metaline Group of Industries (Pvt) Ltd.

Is an Automotive Parts Manufacturing Company. (Sheet

Metal) It’s main Customers are Pak Suzuki Motor Co, Indus Motor Co Ltd,

Ghandhara Nissan Cars, Atlas Honda Ltd,

Hinopak Motors Ltd, Devan Farooq Motors Ltd,

Honda Atlas Cars Ltd, Adam Motors Co Ltd, Master Motors Ltd,

It’s major products are Scissor/Screw Jack Assy, Fuel Tank Assy,

Seat Adjuster Assy, Window Regular Assy,Front Door Assy,Rear Door,Oil Pan

& So many other parts etc.

http://www.armofab.com BRIEF NOTE ON

KH.NASIRUDDIN & SONS (PVT) LTD

(A COMPOSIT TEXTILE UNIT) (Dyeing/Processing & Stitching

Unit) It’s major products are

Is a Manufacturers & Exporters of Various Types of Tents & Tarpaulin,

Jackets & outerwear, Uniforms, Work Wear, Hospital Wear, Finished

Fabric, Aprons, Lab Coats, Futon/Mattress Shell, Duster

Doormats, and Canvas-Duffle Bags. It’s main Customers are

Kh.Nasiruddin & Sons (Pvt) Ltd are nominated as vendor by the Ministry of Defense, Govt of Pakistan. They are supply various types of Textile

goods to the Local Market, Ministry of Defense, & all over the World i.e.

USA, Europe, Meddle East Countries.

AASSMM AARR TTEEXXTTII LL EE MM II LL LL SS ((PPVVTT..)) LL TTDD.. (Export Oriented Textile Units) (ISO 9002 Certified) (Lahore)

2002 To 2004 (Job Description & Major Contribution) Accounts Officer. (3-Years) Reporting to: Manager Accounts � Vouching and verification. � Maintaining books of accounts. � Computerization of accounts in different software’s. � To handle books of general ledger, cash book, debtors, creditors and sales register. � Preparation & payment staff salary of Mills. � Sales tax (Refund) especially in (R.C.P.S) refund claim preparation system u/s 10. � Preparation & submission of monthly refund file. � Preparing & posting all types of Vouchers related to Accounts i.e. CPV, CRV, BPV, BRV,

JVP, In Accounting Software.

� Preparing and monitoring bank reconciliation and bank position for day to day requirements.

� Responsible for the working of Monthly G.S.T Return. � Responsible for daily bank activities regarding deposit, cash withdrawing etc.

PROFESSIONAL QUALIFICATION COLLEGE OF BUSINESS ADMINISTRATION (CBA) LAHORE � M.B.A (Executive) INSTITUTE OF COST AND MANAGEMENT ACCOUNTANTS OF PAKISTAN � Studied up to F-II ACADEMIC QUALIFICATION

� B. Com University of the Punjab

� D. Com Punjab Board of Technical Edu.Lahore. � Metric Board of Intermediate & S.E. Lahore

COMPUTER LITERACY � (MS Office) (Excel,Word,Access,Power Point) � Internet, e-mailing, e-browsing � I have ability to operating & implementations of Different Accounting/ HR &

Administration Software, i.e. Generix Solutions(http://www.generixsol.com/) Abacus Journal Ledger In Fox Pro & Windows Based Both, Peachtree Complete Accounting System, Quick Book Accounting System, Vision Plus Financial Management System, (http://visionplus.com.pk/) Accousoft Accounting Software developed by Inam UL Haq & Co, (http://www.accusoft-solutions.com/) Vision Plus Payroll & Human Resource Management System.

� Worked in all Windows based Packages. HOBBIES / SOCIAL / OTHER ACTIVITIES � Computer (Internet) � Daily Newspapers (Business Recorder)

� T.V (Currant Affairs) PERSONAL PROFILE

� Fathers’ Name Abdul Aziz

� Date of Birth December 15, 1982

� Domicile Sahiwal (Punjab)

� NIC # 36501-1801391-7

� Marital Status Married REFERENCES � WILL BE FURNISHED ON REQUE ST

BRIEF NOTE ON ASMAR Textile Mills (Pvt.) Ltd Apparel & Fashion Garments

(http://www.asmartextilemillspvtltd.enic.pk/),

Is a denim (Jeans) garment manufacturing units having 650 stitching machines.Its main raw material is fabric

and finished goods are trousers/pants which are

100% exported to the USA Meddle East & European

Countries.