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I want to succeed in a stimulating and challenging environment, building the success of the company while I experience advancement opportunities.

Work History



Sharif Group of Companies ( Sharif Dairy Farms Pvt. Ltd.)
  • Working in ERP Environment Oracle R -12 Software Modules e.i [GL, AP, CM, AR, INVENTORY, ORDER MANAGEMENT, PURCHASING & HERD MANAGEMENT].
  • Checking Account Payable Voucher, Bank Payment Voucher & Journal Vouchers which prepared by Asst. Account Officer.
  • Ensure that the Withholding Sales & Income Tax is Timely Deposited at Each Weekend and timely submission of the detail of tax deposited to tax department for onward e filing.
  • Daily Verification of Store issuance Cost Center wise that all issued material is charging to its respective head.
  • Supervision of Main Store Regarding Mechanical, Feed & Medicine Items In Oracle.
  • Prepare monthly consumption reports i,e medicines consumption report,  Feed Consumption and its comparison with Budget to calculate under/over Budget, Electricity & Diesel Consumption Report .
  • Make sure that the monthly installments in case of advances and loans to employees are regularly deducted from salaries.
  • To Book Monthly Jv’s for Consumption of Feed, Medicine, Electricity & Diesel, Mark up on Loans, Depreciation, Lease installments on vehicles.
  • Dealing With Bank Facilities and Markup Calculation.
  • Monthly Calculation of Insurance Expense and allocation it with P&L and Capex wise.
  • Dealing With Animal Herd Data for Management Reporting / Projections Required by Management
  • Dealing With Associated Units for The Sake of Proper Recording of Transections

& Reconciliations of Ledgers.  

  • Responsible to communicate expected standing payments to Dy. Manager Finance within sufficient time proper follow up for these payments.
  • Ensure that the advances to suppliers are timely adjusted and posted to relevant codes.
  • Help Out Dy. Manager Finance in Daily routine assignments, Monthly Accounts preparation & Monthly presentation preparation.
  • Adhering to all policies and procedures as communicated by Dy. Manager finance and finance manager in daily routine payments, receipts and journal vouchers.
  • Dealing With Internal Audit Department to fulfill audit compliance.
  • To provide all Reports required by the Farm Management time to time.


  • Verification of Bank Payment & Receipt vouchers
  • Verification of Cash Payment vouchers
  • Verification of Journal vouchers
  • Verification of Party ledgers
  • Bank Reconciliation
  • Verification of Purchase related vouchers
  • Submission of daily, weekly & monthly reports to Manager Audit
  • Reconciliation of monthly expense


3 Month experience at Sugar Mill (Phalia)&(Mian Chanu) as an Internal auditor

 In Colony Sugar Mills key area of audit was;

  • Handling of Cane purchase.
  • Verification of Cane payments
  • Stock taking of store
  • Verification of salaries, wages and overtime
  • Submission of reports to Head Office


Platinum Pharmaceutical (PVT.) LTD
  • Preparation of Daily Cash transaction Vouchers
  • Controlling and posting of all data to G/L
  • Preparation of all types of vouchers
  • Monthly reconciliation of parties’ receivable and payable
  • Preparation of salary sheet and overtime
  • Preparation Bank Reconciliation Statements


  • Receiving Of Medicine by Checking Expire Date Batch Number & Qty etc.
  • Placing the Medicine in Rakes in order of Company wise segregation.
  • Issuance Of Medicine As per Aria Wise Summary Report.
  • Stock Taking on Daily Bases.
  • Conduction Monthly Stock Taking.



Would be Given on Demand.