Services Offered
MUHAMMAD
NAVEED SARWAR
CAREER OBJECTIVE
To work with a leading company and to use
my analyticallyskills to the best of my ability combined with perseverance, so
as to contribute to organization’s growth and goal, as well as to attain my
professional goal.
CAREER PROFILE
o
Detail-oriented, efficient and organized professional with
extensive experience in accounting systems.
o
Possess strong analytical and problem solving skills, with the
ability to make well thought out decisions.
o
Excellent written and verbal communication skills, highly
trustworthy, discreet and ethical.
o Resourceful in
the completion of projects, Worked as a multi-task.
Academic
Qualification
o Intermediate in Commerce in
2005 (Board Of intermediate & secondary education Pakistan)
o Matriculationin
2002 (Board Of intermediate & secondary education Pakistan)
Technical
Qualification
o
Computer
Hardware in 2006 (Quaid e Azam Computer College Daska Pakistan)
o
Computer
Software (MS Office) in 2007 (Quaid e Azam Computer College Daska Pakistan)
o
Land
Survey in 2010 (Christian Technical college Gujranwala Pakistan)
o
Auto
Cad 2000 2D & 3D in 2010 (Christian Technical college Gujranwala Pakistan)
Professional
Experience
I.
Worked as IT Analytics and Accountant in Sandhu EnterprisesDistributor. (Products are Lays, Biscuits &Confectionery,Milk,
Lipton etc.)
IT Responsibilities
o
Monitoring
physical inventory of IT assets which includes LCDs, Monitors, CPUs, Printers,
switches etc
o
Network
Administrator (Maintaining the network, Expanding the network)
o
Updating
customers and customer’s data in Sales application Route Master and ERP system.
o
Creating
and uploading SKUs (Stock Keeping Unit) in sales system.
o
Installing/Uninstalling
RP32 (Handheld Application) in Intermec handhelds
o
Maintenance,
upgrading and down grading RP32 handheld application and handheld OS.
o
Solving
uploading and downloading data issues from Intermec handhelds installed RP32
handheld application.
o
Replicating
sales data from branches to central server
Accountant Responsibilities
o
As Collection Officer and Operation Officer
o
Making journal entries and maintaining journal ledgers of all
suppliers and customers;
o
Collecting Customer invoices and entering into the system.
o
Collecting receipts and cheques from customers and reconciliation
of payments collection on daily basis from customer and salesman.
o
Taking physical count of the stock and maintaining the order level
for the inventory.
o
Reconciliation with bank for all the payments and receipt.
o
Generation of daily basis reports from the system to maintain
records.
o
Work on Oracle Based Software and also on PDS
II.
Worked as Document Controller, Network Administrator and Accounts
Officer in Telenor (Telecommunication Mobile network provider) from June, 2007
to November 2011
Responsibilities
o Maintaining,
updating and Replacement of the Hardware and Software, Maintaining and Expanding
the network, Server and clients.
o Updating,
Uninstalling, Reinstalling and Troubleshooting Computer OS (windows).
o Operating
Visual Basic Based Software.
o Working on
Telenor Tracker (Telenor online Tracker Database)
o
Monthly Profit and Loss
Reports.
o
Maintain Employ Records.
o Preparing Sales and Purchase Reports (daily
and monthly basis)
o Data Collection from customers, Sales Men and
as well as retailers.
o Preparing Staff Salary Slips.
o Staff Salary Distribution.
o Cash Collection.
o Support to Resolving customer Network Issues by
E-mail.
o Daily Order Making, Placement and Stock
Collection.
o Make cheques P.O/D.D
o Data collection and Data management.
o Data entry and Book keeping.
o Documents Controller.
III.
Worked as Assistant Purchase Coordinator in Leather Filed Sialkot(From May 2006 To November 2006)
Responsibilities
o
Physical Verification of goods receipts as per delivery notes from
suppliers.
o
Verification of invoices as per delivery notes and unit price
before submission in accounts departments
o
Contact with suppliers base on quarry from accounts department. (Difference
in Unit price and total value etc.
o
Keeping record of goods purchases and received on daily basis and
submitting to line manager for his review
o
Contact with suppliers to return the material after rejection from
Quality control department.
o
Maintaining the records of rejected material on daily basis and
submitting the reports to accounts department and line manager.
I.T SKILLS
Microsoft Office Excel, Word and Outlook and ERP system:
o
Working on Excel Spread sheets for reporting to utilizing Quick
Formulas like Pivot Tables, VLookup, Sum, if, etc.)
o
MS Outlook: Well versed in
Effective and persuasive communication, Have a good working knowledge in
professional level of communication.
LANGUAGE
o
English: Fluent
o
Urdu &
Punjabi: Native
o
Arabic: Basic
Personal
Details
o
Name: MUHAMMAD NAVEED SARWAR
o
Marital Status: Married
o
Iqama Status: Transferable
o
Religion: Islam
o
Nationality: Pakistan
REFERENCE
o Reference will
be furnished upon demand.
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