CV of Muhammad Raja Yasir

To pursue my career in a Dynamic Organization which provides opportunities of Growth, Development & is Conducive to utilize my Potentials to the Maximum.

• Working as Internal Auditor in Khanani & Kalia International (Pvt.) Ltd.
Karachi, Pakistan. {ISO 9001 (QMS) & ISO 27001 (ISMS) Certified}
(17th – December, 2007 till to date).

Job Responsibilities

 Conduct Audit of…
• Local Outlets (Monthly).
• Outstation Outlets (Quarterly).
• Corporate Office (Quarterly).
• Fixed Assets (Annually).
• Surprise Cash Count (Entire outlets).
 Preparation & Verification of…
• Daily report (Sales & Purchase) to SBP.
• Daily Blotter (Day end Inventory) to SBP.
• Audit Reports.
 Monitoring of…
• Currency rates.
• Balances of Money Transmitters.
• Home Remittance.
 Maintaining Audit records.
 Involvement in routine audit activities & monthly closing.

• Worked as Accounts Officer in Mount Fuji Textiles Ltd.
{An Uncoated Public Ltd Co., manufacturing quality knitted & woven fabric},
(24th – December, 2002 to 15th – December, 2007).

Job Responsibilities

 Preparation & Monitoring of…
• Cash Book & General Ledger.
• Monthly Payrolls.
• Monthly Inventory Reports.
• Depreciation on Fixed Assets.
• Statutory / Final accounts.
 Prepare Report of…
• Sales Tax Refund Claim.
• Rebate Claim on export.
• Research & Development Claim on Export.
 Reconciliation of Bank Accounts, Debtors & Creditors.
 Reporting Direct to General Manager Finance.
 Coding & posting of receipts & payments vouchers & the J/V s.
 Valuation of Imported Materials.
 Managing Inventories, Stock, Stores & Spares.
 Verification & Checking of Vouchers & Data Posting month end.
 Preparing & Maintain Sales Tax & Purchase Register.
 Data posting for used RCPS Software for refund claim.
 Deduction & Submission of Income Tax u/s 149 & 153-B.(Salaries & Suppliers)
 E-Filing of monthly & quarterly statements of Income Tax & Sales Tax.
 Submission of Monthly sales tax & Utility files to the collectorate.
 Proficient in Computerized & Manual Accounting Systems.
 Involvement in routine accounting activities & monthly closing.

 Graduation – University of Karachi.
• Commerce – Dec 2007 (Govt. Islamia Arts & Commerce College).
 Intermediate – H.S.C Examination.
• Commerce – 2002 (Govt. National College).
 Matriculation – S.S.C Examination.
• Science – 2000 (Fair Field High School).