Zeeshan Rasheed

Oversees financial operations for a chain of restaurants with multiple locations, ensuring accurate and timely processing of daily transactions. Coordinates with purchasing and inventory teams to monitor food cost percentages, waste control, and vendor invoicing. Processes monthly staff salaries, conducts bank reconciliations, and prepares monthly, quarterly, and annual financial statements and re

Generated daily sales reports from various platforms and created essential financial documents including sales, purchase, journal, receipt, and payment vouchers. Processed monthly staff salaries, overtime, leave salary, and indemnity, while also conducting bank reconciliations and managing accounts receivable and payable. Compiled P&L A/C and Balance Sheet Accounts, performed monthly physical stoc

Proficiently utilized Tally ERP-09 to create and manage a range of essential financial documents, including daily sales invoices, purchase invoices, journal vouchers, receipt vouchers, and payment vouchers. Managed the intricacies of monthly payroll processes, calculating and processing staff salaries, overtime, leave salary, and indemnity payments. Oversaw critical financial reconciliation tasks,

Supervised inventory department operations, ensuring accurate recording of receipts, issuances, and inter-store transfers. Managed financial aspects such as staff salaries, loans, advances, and post-employment benefit provisions. Utilized expertise in System Application Products (SAP) and Microsoft Dynamics Great Plains (GP).

Demonstrated proficiency in utilizing Focus RT for comprehensive management of accounting modules, encompassing Accounts Payable, Accounts Receivable, Cash Management, General Ledger, and Inventory. Executed daily bookkeeping and accounting processes with precision, covering key areas such as payroll and meticulous bank reconciliation. Produced detailed and insightful weekly and monthly customer a

Managed Inventory department operations, overseeing accurate recording of received and issued materials. Prepared detailed Issuance & Receive Vouchers for materials, ensuring meticulous documentation. Conducted regular physical stock checks for all outlets, contributing to the preparation of Stock Taking Reports.

Studied core principles of commerce, including accounting, taxation, and auditing. Gained comprehensive knowledge in business law, providing a strong foundation in financial and legal frameworks.

Completed a Diploma in Commerce, focusing on fundamental accounting principles. Acquired knowledge in taxation, auditing, and business law relevant to commercial practices.

Obtained a Secondary School Certificate, with a strong foundation in science subjects. Studied mathematics, physics, chemistry, and biology, developing analytical and problem-solving skills.