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MUHAMMAD ASGHARHouse No 8-21-12 Khudaidad Chowk Kasi Road Quetta
[email protected] 0334-2423756
Academic Qualification:
Master in Business Administration (Finance)Baluchistan University of Information Technology, Engineering and Management Sciences Quetta (Baluchistan)
Master in International RelationsUniversity of Baluchistan Quetta (Baluchistan)
Experiences
STORES SUPERVISOR:Quetta Serena Hotel (Tourism Promotion Services)
Job Description:
Prepare the costing for recipes and menus prepared by the Executive Chef
and suggest the selling price Perform test checking on the receiving of goods at the hotel to ensure that
the procedures are followed correctly Prepare daily flash report of food costs and verify daily outlet void control
sheets Attend major banquet events with open bar, prepare P&L statement of major
banqueting events and prepare banquet revenue breakdown summaries Randomly test the inventory of outlets by reconciling the opening stock with
the closing stock, taking account of store issues and sales Verify and control complimentary bar order forms, Food & Beverage cost, fruit
baskets in the rooms, etc. Verify for adherence to standard purchase procedures in accordance with
Internal Policy Manual and report on deviations to Management Reconciles total food and beverage purchases each period from Receiving
Report to suppliers Accounts Ensure proper storage, security and control for all food and beverage items
kept in stores. Monitor issues of food & beverage items from the stores to ensure proper
handling. Organizes and complete periodical inventories of food & beverage items, with
the assistance of Storekeepers and Food & beverage personnel. Maintain sales history, to assist in planning and budgeting. Audit and verify cash register readings, checks to ensure sales accounting for
actual consumption. Maintain daily records of cost, potential sales and actual sales for bars and
investigate any significant variances. Establish portion sizes for all outlets with the co-operation of food & beverage
Manager, chef and monitor on a continuous basis for adherence. Furnish to the Chef information needed in planning daily production, menu
costing, etc. Check Butcher Shop production records daily for yield information and for
control of steak usage and carry out periodic butcher tests. Supervises the day to day running of the Food & Beverage Stores. Reviews comparison of menu vs.food cost vs. sales price
Produces monthly F&B costs by outlet. Maintains par stock levels and reviews these regularly. Highlights slow moving stock items. Ensures goods and services received are in line with quantities, qualities and
prices as agreed in order. To verify the daily market purchase lists of fruits, vegetables, dairy, meat,
and poultry and on daily basis. Follow up of any discrepancy report. Acting as MOD (Manager On Duty)
FINANCE OFFICERPeace Balochistan
RESPONSIBILITIES ARE AS BELOW
Making Payroll Administration Making payment to the Vendor and suppliers after reconciling the invoices Provident funds statement reconciliation with General Ledger ( GL) Reconciling Trial Balance with Monthly expenditures detail. Making budgets of different activities and variance analysis Agreements with Vendors and suppliers after reviewing market rates and
comparative statement of different Vendors. Making monthly vehicles maintenance, fuel, and mileage reports. Preparing bank reconciliation statements Making monthly tax return statement Submission of Taxes (Property, salary, Income, services) to the state bank of
Pakistan. Making monthly schedules of EOBI, Accrual , Receivables, Rent, All utilities,
Advances etc Making monthly payment of EOBI with the statement of EOBI and reconciled
with GL Making quarterly payment to the Civil society networks and partner
organizations in Baluchistan Making payment of all the Office Expenditures. Making Adjustment of Advance of the associates through advancement
adjustment voucher Conducting pre-audit assessment Review program and projects expenditures and ensure correctness Making payment of DSA/Perdiem, Mobile, Transportation and Overtime
allowance to the associates after reconciliation. Records the all Vehicle Maintenance and Filed Plans.
Cost Controller (Acting)Quetta Serena Hotel (Tourism Promotion Services)
o Making Cost of Goods Sold Statemento Controlling the Food Store, General Store, Engineering store inventories.o Making Par level of Food store General Store Engineering storeo Conducting Market Survey with Purchase manager and Executive chef.o Making comparative analysis of the suppliers of every food and General items.o Making Daily beverage potential loss reportso Solid control on the Stores (Food, General & Engineering)o SOE and Linen inventory on quarterly basis.o Reconciling early bird revenue with Food Cost reports on daily basis.o Costing the Officers Checks and Entertained Checkso Posting Journal vouchers o Checking Supplier Invoices with Receiving Voucherso Checking Accounts Payable Control accounto Reconciling the price with market Price
COMMAND ON SOFT WARE’S AND COMPUTER SKILLS
Working in FoxPro software (BOH) Working in Visual Basic developed software.(PMIS) Working in Oracle developed software. (Munshi.8) Well aware from Internet and online data transfer Good command over Microsoft Office (Word, Excel, Power Point, In.Page,Coral
Draw ) Good command on ( Urdu typing & English typing) 35-w.p.m Currently working in Micros Fidelio Material Control software (MFMC) Currently working in Sadat Haider Control data base software.
Father’s NameABDUL KARIMDOB 24/07/1980Nationality PakistaniReligion IslamLocal Quetta, (Balochistan) CNIC 54400-0505497-1Gender MaleMarital Status Married
PERSONAL SKILLS
Strong communication & interposal skills. Self motivated. Working well independently as well as team player. Ability to accept new challenges as opportunities.
LANGUAGES English* Urdu *Pushto *Brawahi * Sindhi