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About Muhammad Akhtar

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Muhammad Akhtar is currently living in Pakistan, and is interested in Accounting, Marketing, Telecommunications.
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Location

Pakistan

Categories of Interest

Accounting, Marketing, Telecommunications

Company Size

51-200

Resume

EmailAddress:Kaleemraza55555@yahoo.com,Kaleemraza.warid@gmail.com,kaleemraza55555@hotmail.co.uk
Contact No.: 0321-676 2550, 0331- 5359541, 0092-0606 412156
Postal Address: Zafer Medicos near Papu Hotel l Junube Sadder Bazer Layyah.

MUHAMMAD KALEEM AKHTAR

CAREER OBJECTIVE
Seeking challenging position where my education, abilities,
Potential can be fully and effectively utilized and which offers opportunities
Of Growth, acquire more knowledge to serve in building the nation.

PROFESSIONAL EXPERIENCE

1) Working with Warid Franchise telecom (pvt) LTD Layyah (January 2009 to onward) as General Manager following Responsibilities.

 Monitor and control costs as per the approved budget of load & card to achieve profitability targets.

 Propose improvement schemes for enhancing current production processes, control wastes minimize reworks & defects and maintain high quality standards as demanded by the clients.


 Check all functions associated with monthly / quarterly financial closing files documents such as reports and other confidential records & Payroll, billing, accounts payable, accounts receivable, general ledger, and reimbursement requests.

 Check weekly petty cash report and statements; trial balance prepares working papers, reconciliation, schedules, exhibits, and summaries; Check a variety of simple reports. Assist in preparing schedules and requirements of external auditors.


2) Al- OSAIS TRANSPORTATION & ROAD CONST.CO (SAUDI ARABIA)
(April 2007 to December 2008) as Sr.CHIEF Accountant following Responsibilities.

Manage the maintenance & collection of all outstanding balances, payable, receipts vouchers.

Ensure the accuracy of the cash register report, &petty cash, traffic violation, renewal Iqamah.

Performs functions associated with monthly / quarterly financial closing files documents such as reports and other confidential records.

Conducts reviews and make reports to senior leadership regarding organization, s financial status and progress in its various programs, working with analysts and project managers to resolve any client issues.

Coordinate the processes and resources between Head offices to ensure that all salaries made to staff members are processed timely, accurately and in accordance with company policy.

Manage the maintenance and collection of all outstanding balances. Reconciliation of billing discrepancies and contract status of accounts.

Prepare basic reports of payroll regarding status of various accounts; prepare all deduction reports, checking the employee overtime card, increment details.

Prepare the monthly closing checklist along with the supporting documents at the end of each accounting period after closing and forward it to the respective Accounts Manager.

Process vendor all invoices transactions, expense payment scheduling.


3) HOLIDAY INN HOTEL ISLAMABAD (March 2005 to April 2007)
As Chief Hotel Manager following Responsibilities.


 Check Greet, register, and assign rooms to guests of hotels, Verify customers\' credit, and establish how the customer will pay for the accommodation.

 Keep records of room availability and guests\' accounts, manually or using computers. Compute bills, collect payments, and make change for guests.


 Perform simple bookkeeping activities, such as balancing cash accounts, Issue room keys and escort instructions to bellhops.


 Review accounts and charges with guests during the check out process, Post charges, such those for rooms, food, liquor, or telephone calls, to ledgers manually, or by using computers.


 Transmit and receive messages, using telephones or telephone switchboards, Contact housekeeping or maintenance staff when guests report problems.


 Answer inquiries pertaining to hotel services, registration of guests, and shopping, dining, entertainment, and travel directions.


 Record guest comments or complaints, referring customers to managers as necessary Advise housekeeping staff when rooms have been vacated and are ready for cleaning.


 Purchase supplies, and arrange for outside services, such as deliveries, laundry, maintenance and repair, and trash collection.


 Arrange telephone answering services, deliver mail and packages, and answer questions regarding locations for eating and entertainment.


 Perform marketing and public relations activities. Organize and coordinate the work of staff and convention personnel for meetings to be held at a particular facility.


 Receive and process advance registration payments, send out letters of confirmation, and return checks when registrations cannot be accepted.


 Deposit guests\' valuables in hotel safes or safe-deposit boxes, Date-stamp, sort, and rack incoming mail and messages.

 Answer inquiries pertaining to hotel policies and services, and resolve occupants\' complaints.

 Assign duties to workers, and schedule shifts. Arrange tours, taxis, and restaurants for customers.

 Coordinate front-office activities of hotels or motels, and resolve problems.
Monitor and control costs as per the approved budget of load & card to achieve profitability targets.

 Check all functions associated with monthly / quarterly financial closing files documents such as reports and other confidential records & Payroll, billing, accounts payable, accounts receivable, general ledger, and reimbursement requests.

 Check weekly petty cash report and statements; trial balance prepares working papers, reconciliation, schedules, exhibits, and summaries, Check a variety of simple reports. Assist in preparing schedules and requirements of external auditors.

 Evaluation and checking customers files, Ensure Customer Satisfaction, Relationship Management, Monitoring of Suspended Accounts, timely & also worked Efficiently Handling of Customer Complains.


4) THREE STAR HOSIERY MILL MULTAN (Dec. 2003 to Feb. 2005)
As Sr.Accountant / Operation Officer Key Responsibilities are


 Supervision of the pricing / quality control department& Member of H.R. Department.

 Logistical facilitation for the participants of different workshops/ trainings arranged by the organization.

 Maintenance of books and accounts, Accounts Payable preparing Report of revenue, cost report, Fabric & Garment.

 Highlighting various saving options, Improving Profitability, Review the actual financial prepared by the financial accounting and validate the result.

 Monitor collection of outstanding balances and cash flow of concerned center.

 Prepare basic reports regarding status of various accounts; prepare trial balance, financial reports and statements; prepare working papers, reconciliation.

 Payroll, billing, accounts payable, accounts receivable, general ledger, reimbursement requests.


COMPUTER & OTHER EXPERIENCE

1. 3 Months Basic Computer Diploma in LICCS W.E.F (01-02-97 TO 30-05-97).

2. 3 Months Computer Hardware & Maintenance in PICCS W.E.F (10-04-98 TO 11-06-98).

3. 1Year Computer Lab Instructor Experience in PICCS W.E.F (10-04-98 TO 11-06-99).

4. 2 Years Teaching Experience Sure Success College in Islamabad. (November 2005 to April 2007).


RESEARCH & REPORT & TRAINING

1. Made Global Strategies Working key points (Global Competitive Advantages, 4 ps).

2. Literature Review of Preferential Trade between Turkey &Pak. Main Issues (Industrial Growth & foreign exchange.

3. Seeking the Operational Difference between Mobilink & U fone (Strength / Networks/ Packages/ Scratch Cards/ Coverages).

4. Practical Internship Experience in UBL on Accounts / Operation Management, W.E.F (16-07- 2003 to 18-10-2003 & (10-06-2005 to10-08-2005) Requirement of B.COM, Master Degrees.

5. Major Stock Exchange Feature, Operations, Functions, and Procedures of Dealing.

6. Project of Business Policy & plan of New Business (Function/ Operation/
Structuring).

7. Spoken English Diploma from Commerce College Layyah with 94% aggregate.

QUALIFICATION


M.B.E (Master in Business Economics)
B.L.S.I.T (Bus. Library Sciences Information Technology)
B. COM
D.B.A
Matriculation


2005
2009
2003
2001
1996


2.6CGPA
Result Awaited
781/ 1500
741/1500
569/ 850


B.Z. University Multan
AIOU, Islamabad
Punjab University Lahore P.B.Technical, Lahore
D.G.Khan Board



AWARDS

1. Two time get Best Employee Award in khursaniyah Projects, Royal Commission Projects, AL- OSAIS CO. (SAUDIA ARABIA).

2. Recognition of excellent contribution TO CHIEF ACCOUNTANT, Get Best Employee of In year 2007, organizing by AL- OSAIS INTEL HOLDING COMPANY.


PERSONAL INFORMATION


Date of Birth 08- 04 -1980
N.I.C.NO 32203-2006680-7
Marital Status Married
Nationality Pakistani


REFRENCES

Name Mr.Umer
Cell no. 00971508599711 ( uae )
Address watch resists co. uae
Email. Address awaish65@yahoo.com

Name Mr.Zafer Iqbal
Cell no. 00971508062204 (uae)
Email Address mzafar62@yahoo.com
Name Mr.Saeed Pasha
Cell no. 00971558238242 ( uae )
Email Address pasha-traders@hotmail.com

Quick Profile Summary

muhammad akhtar
Name: Muhammad Akhtar
Link: http://www.salespider.com/p-7587753/muhammad-akhtar
Location: Pakistan

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