Page 1 / 3
Muhammad Arslan Khalid
Date of Birth: 02 - Feb - 1988 Age: 26 Years
Address: Glamour Textile mills Ltd 11-km Manga Raiwind Road Raiwind
Lahore. Punjab Pakistan.
Contact: (92-345) 3101979
To pursue my excellence career with hard work, dedication and self-determination to interact
with the best of my professional approach towards my career path and job assignment.
Current Stage Status: :CMA (3 paper left to qualify)
Certification Status :CMA (inter) Qualified.
Education :BBA (Hons) (Equivalent to Master Degree)
Experience :04 Years
GLAMOUR TEXTILE MILLS LIMITED.
Textile Spinning Unit
DEC 03 , 2014 To Date
RESPONSIBILITIES IN GLAMOUR TEXTILE MILLS LIMITED
Managing & Finalize Cost Sheet of Imports & L/C.
Working on Export Sale Clearing and insurance Charges
Finalize Monthly Fixed Asset Schedule:
Finalize Receivable & Payable Position
Monthly Booking of Prepaid Expenses
Finalize Insurance Policies Schedule.
Preparation & Finalize the Monthly Store Consumption.
Finalize Monthly Receivables and Payables position.
Reconciliation Report with Store Purchase Parties Ledger.
Reconciliation Bank balances on daily basis.
Preparation Cotton Contracts.
Preparation of Cotton Purchase Report.
Invoicing of Stores & Spares Purchases.
Conduct Monthly Store Audit & Stock Taking.
Control & Update Status of Store Pending GRN’S..
I/Tax Payment on Monthly Basis& Reconcile with Trial Balance.
Finalize Monthly store issue Capitalization & Revenue items.
Page 2 / 3
Oiltrade Private Limited (A Project of Kashmir BanaspattiGhee & Cooking Oil)
Jan 10 , 2014 To Dec 03 , 2014
RESPONSIBILITIES IN OILTRADE PRIVATE LIMITED
To Control Daily Operations & Costing of operations on daily based
Independent handle the material balancing
Monthly Cost sheets for management to update about the operation of the company on
To suggest and recommending the procedures to reduce the costing
Restructuring the organization & implement VB based software for inventory and Payroll.
Reconciliation of purchase ledger with purchases on monthly basis
Ensure payments to all suppliers at time after all quality cuts with in specified time
To control the monthly purchases and consumptions
To control the sales documentation and reconciliation of sale on monthly & annual basis
To control about the inventory and main stores
To control the purchase procedure
To control the finance matters at site
Reporting to Chief Executive & General Manager about serious matters
Monthly financial reporting including the preparation financial statements , cash flow and
notes to the accounts
Organization :Fouji Foundation LahoreCantt.
Organization Type :Services Organization
Designation :Assistant Officer Finance
Tenure :June 20, 2011 to Dec 23 , 2013
Description : Direct interaction with Company Auditors For Preparing Financial
Prepare monthly bank reconciliation statement of collection accounts
and petty cash account.
Preparation & Managing Accounts Payable accounts of suppliers
Prepare Bills of Customers, Recognize proper Revenue And
Expenses related to customers.
Preparation estimated and actual Budget for Financial year.
Working on taxation, of employees, Taxation on services and overall
taxation E-Filling Of the Unit.
Managing Local purchase of materials.
Make data entry in Oracle Accounting system of the company.
Working on, journal entries,
Finalize Monthly trial balances.
Page 3 / 3
Professional Certification & Academic Education
Sr. Certification / Degree Institution / University Specialization / Major Passing Year
1 CMA Finalist
Institute Of Cost And
Financial Analyst, Cost
2 CMA (inter) Qualified Institute Of Cost And
Financial Analyst, Cost
Accounts And Budgets.
3 BBA(HONS) Bahauddin Zakriya
Finance/ Marketing 2011
4 FSC B.I.S.E D.G Khan Science 2006
5 Metric B.I.S.E D.G Khan Science 2004
Computer Skills and Other Abilities
Sr. Skills & Abilities Proficiency Level Last Used / Practiced
1 Spread Sheet Excellent Currently Using
2 Soft Presentation Above Average 2009
3 Word Processing Above average Currently Using
4 Working On Oracle Software ERP Above average Currently using
5 Working on Medix 10 g ERP Excellent Currently using
Social Membership & Co-curricular / Leisure Activities
Sr. Description of Activities
1 Reading Books
2 Playing Cricket & Foot Ball
3 Listening music
Father’s Name : Khalid Mahmood
Membership / Regn. No. : S-20111869
Marital Status : Married
CNIC No. : 32303-3971107-3
Religion : Islam
Language Competency : Urdu, English, Punjabi,Siraikey.