Rameez Ahmad

Results-oriented employee with 09 years of experience in accounting, auditing and account receivable related work. Quick and eager leaner with acute attention to detail and consistent track record of identifying process improvements to drive quality, accuracy and efficiency.

Account Receivable (AR) Officer at Fazal Cloth Mills Limited (2025-03 – Present)

• Create and process Daily Dispatch Order for Unit 6 to maintain efficient delivery operations.
• Ensure accurate and compliant sales tax invoicing for Unit 6, facilitating transparent financial transactions.
• Facilitate prompt delivery of sales tax invoices to customers, enhancing customer satisfaction.
• Monitor overdue payments and credit limits, reducing financial risks and improving cash flow management.
• Verify brokers' commissions on local fabric sales, ensuring accurate Financial records
• Prepare and process bank receipt vouchers efficiently, ensuring proper documentation of financial transactions.
• Safeguard all post-dated and current-dated cheques, minimizing the risk of loss or misplacement.
• Facilitate smooth cheques deposits in banks through timely preparation of deposit slips.
• Any other tasks assigned by immediate supervisor.

Corporate Officer at Fazal Cloth Mills Limited (2024-03 – 2025-02)

• Filing of Financial Statements/Notices of General Meetings
• Communication with Pakistan Stock Exchange through PUCARS
• Drafting of Notices, Minutes of Board Meetings, Shareholders Meetings and Board Committees Meetings
• Liaison with Share Registrar of the Company (CDC)
• Preparation of documents / checklist in Corporate Events
• Communicating with shareholders and business partner

Internal Auditor at Hoor Oil Industries (Pvt) Limited (2022-01 – 2024-03)

• Checking daily GRN's, Bank receipts & Bank payments.
• Checking daily Cash Vouchers, Cash receipts & Cash payments.
• Checking Sales vouchers, Credit notes & Debit notes.
• Monthly physical stock takes at Ghee Unit, Snacks & Confectionery Units.
• Prepare and present monthly audit report to top management.
• Checking travelling, daily allowances of ghee & Snacks and Confectionery Unit.
• Submit audit report about sales team to top management.

Accounts Officer at KTM Leather (Pvt) Limited (2017-09 – 2021-12)

• Use Oracle software and prepare daily GRN & expenses booking and payments to related parties.
• Entering the data of receipt and issuance of goods in store department.
• Invoice enters in the payable module and process payment including: services, utilities, telephone/mobiles, repair building sites/head office vouchers, brokers, contractors, transporters, vehicles & salaries.
• Booking the cash vouchers on routine basis, reconcile with manual cash book and validation of cash vouchers.
• Prepare and control the report of advances paid to suppliers on fortnight basis.
• Controlling the inventory module & record keeping of all related data.
• Inter Company and Inter Unit reconciliation.
• Import files booking and payments.

M.Sc in Accounting & Finance – Bahauddin Zakariya University, Multan (2017)

B.Com in Commerce – Bahauddin Zakariya University, Multan (2015)

I.Com in Commerce – Board of Intermediate & Secondary Education, Multan (2013)

Matric in Science – Board of Intermediate & Secondary Education, Multan (2011)