Muhammad Adnan Fareed

Residential Address:
House # L-116, Sector 5-C/2, North Karachi,
Mobile: +92 0301-2900274
E-mail: 03012900274a@gmail.com

Objective

An MBA +14 years of experience in Finance & Accounts department. Seeking a position to utilize
my skills & expertise at your company.

Experience

Pak SS (Pvt) Ltd

Tenure Oct 2017- to Date
Tenure Oct 2013- to Dec 16
Accountant
Finance Department
 Bank Reconciliations.
 Supervision of data input operators.
 Monthly preparation of Payroll all over Pakistan.
 Fixed Assets in & out Management.
 Posting, Verification and adjustments of accruals.
 Invoicing to customers.
 Managing employees’ insurance for Health & Life insurance.
 To prepare Monthly Management Reports.
 Income tax Monthly Statements.
 Sales Tax Services E-Filing to Sindh Revenue Board, Punjab Revenue Authority, &
Baluchistan Revenue Authority.

Total Parco Pakistan Limited

(Petroleum Sector)
Tenure Jan 2017- to September 2017
Tax Accountant
Finance Department
Determination and payment of monthly Sales Tax liability
o Working on Sales Data
 Checking sales tax on sales tax invoices with respect to sales tax rates on all
products and with respect to customer having registered and unregistered
status in sales tax
 Checking sales tax withheld of the company by customers
 o Working on Purchase Data
 Matching input tax recorded in General Ledger (GL) on local purchases with
the sales tax appearing on invoice
 Checking sales tax withheld recorded in General Ledger (GL) with the type
sales tax invoice regarding relevant tax authority
 Matching input tax recorded in General Ledger (GL) on import purchase,
with sales tax appearing on Goods Declaration (GD)
 Checking admissible / allowable input tax by uploading Annexure A in FBR
 Checking sales tax withheld by company of vendors and separating by tax
authorities (FBR/SRB/PRA)
 Keeping open all the input tax or sales tax withheld line items, if vendor is
Inactive in the current month till the input utilized or expense out

o Preparation of following Annexures for uploading on FBR

 Annexure A – for local purchase and sales tax withheld of Vendors on
purchase of goods
 Annexure B – for Import purchase
 Annexure C – for Sales invoices
 E-filing of Sales Tax Returns
 Attending the notices received from tax authorities.
 Assist in obtaining the tax exemptions and tax refunds
Other
 Handling All Tax Notices issued to Company by FBR.
 Collection of withholding Tax Challans from customers

Apollo Textile Mills Limited

(Yarn Manufacturer)
Tenure Nov 2007 to September 2013
Assistant Manager
Finance Department

 Reconciliation of Monthly Waste / Cotton / Stock Reports. Inventories Reconciliations.

 Correspondence with stock exchanges, SECP for form A,B & 29 ,
 Posting, Verification and adjustments From BJs to JVs and supervise data entry operator.
 Monthly reports of sale, Purchase, Payments and receipt.
 Assist to Tax Manager for E-filing of Sales Tax.
 To manage export proceeds outstanding.
 Preparation of various statements as per Management requirement.

Siddiqsons Denim Mills Limited

(Exporter)
Tenure July 2006 to October 2007
Factory Accountant
  Closing Stock valuation, Inventory valuation & work in process,
 Control over Raw material, Stock and production wastages.
 Inter Companies Reconciliations.(I.T.O s)
 Monitor Inventory Levels, slow moving and Dead inventories. Supervise Annual/Monthly
Physical Stock taking.
 Coordinate with Finance Department in finalization of Monthly stock Accounts.
 Prepare department wise consumption sheet for Power, Gas & Electricity.
 Planning of Imported Yarn Procurement from supplier. Reconcile material consumption
with Production.
 Audit Inventory records.
 Co-ordinate with internal & external auditors.
 Assist to E-filing of Sales Tax.

DML Pakistan (Pvt) Limited

(Sales Service and Maintenance)
Tenure July 2004 to June2006
Junior Accountant
 Sales tax Working Manual and E-Filing
 Withholding tax Working Manual and E-Filing Controlling accounts of Debtors/Creditors.
 Day to day Data posting into Accounting Software. Daily update Cash/Bank Positions.
 Payroll Data Feeding
 To Maintain Individual Cars Records

Education

Particulars Institute Year

Master of business Pakistan Institute of Economics 2009

Administration (MBA) and Technology Karachi
Bachelor of Commerce University of Karachi (S.G.B.S college) 2003
Intermediate S.G.B.S college 2001

Secondary School Certificate Pak Folks Grammar School 1999

Personal Computer Skills & Ability

Father’s Name: Mohammad Rais SAP

Caste Siddiqui Quick books Proficiency
DOB: December 11, 1981 Command over GL software (SHMA)
N.I.C.# 42101-1751746-3 MS-Office
Marital Status: Married Religion: Islam
Nationality: Pakistani Languages: English & urdu