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C[1].V Skd

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  • 1. - _________________________________________________________________________________________________________ Muhammad Hussain Street No 10, Gali No 9 House No.626 I-10/2 Islamabad Pakistan Telephone: 051-4448254. Mobile: 03469548891. Email husnainastori5@yahoo.com PROFILE I believe that I am a hard working, reliable, punctual and an enthusiastic person, who always tries his best toachieve a high standard in every task undertaken. I am a very eager learner to learn new skills and can adapt tonew environments quickly. I always make a positive contribution to my place of work. I have soundcommunication skills and I can work as a part of a team or at my own initiative. I welcome any positive andchallenging position in my filed of study. __________________________________________________________________________________________________________ AREAS OF EXPERTISE • Budgeting • Variance Analysis • Decision Making • Costing • Business Analysis • Financial Reporting • Portfolio Management • Working Capital Management • Pricing • Management Buy-Out • Business Combinations • Bond valuations • Financial Interpretations • Financial Derivatives • IAS(Standards) PROFESSIONAL QUALIFICATIONSCIMA Chartered Institute of Management Accountants Under Fast Track Jan200 Membership Scheme(CPGA) UK 8- to- dateNIA Associate Member of National Institute of Accountants of Australia. 2008AIA Associate Member of Association of International Accountants of UK 2009ACMA Associate Member of Institute of Cost & Management Accountants of 2002 - Pakistan (ICMAP) Recognized by NARIC-UK as Post Graduate 2007 Equivalency in UK.APA Associate Member of Pakistan Institute of Public and Finance 2002 Accountants of Pakistan. ACADEMIC QUALIFICATIONSM.A(Eco) Master Economics University of Karachi 2002-2004B.Com Bachelors of Commerce University of Karachi 2000-2002 PROFESSIONAL EXPERIENCEDistrict Finance & Admin Manager April 2010 todate National Commission for Human DevelopmentNear APS Skarduwww.nchd.org.pkskardu-dfam@nchd.org.pk Responsibilities Using FICS Main Responsibilities includes o Helping all programs in preparing and understanding program budget at the District level. o Prepares and analyses monthly financial reports of District and reports variances to District General Manager/Program Heads/director Finance. o Managing timely disbursement of funds required by the programs. o Supervise all administrative, procurement, and logistic(s) arrangements for the programs. o Submission of attendance, tardiness, hiring, and joining reports of District staff to HR department at Head Office. o Verifies all the operations related to Finance and Administration of District staff and forwards to District General Manager for Approval. o Verifying salaries of the Feeder School Teachers and arranging timely disbursement. o Compiling monthly progress report of the district and scrutiny of Trial Balance. o Liaison with Banks, Tax authorities, Internal and external Auditors. o Withholding and deposit the Tax in Government treasury and submission of withholding tax
  • 2. return.Finance Manager June 2009 to Feb 2010 Capital Solicitors41 Vallance Road London E15 5ABwww.capitalsolicitors.co.ukinfo@capitalsolicitors.co.uk Responsibilities Using Legal Accounts Main Responsibilities includes o Maintaining Cash Book, Bank Book, o Bank reconciliation of client and office account o Filing VAT returns, NI & Tax Deduction, o Processing of Cheques, BAC, CHAP payments, o Updating client and office account, o Cost transfer from office client account to office account after completion of matter and closing client matter. o Handling petty cash o Opening new client ledger Account, o Dealing with all cash receipts, and daily banking, o Reconciling completion statement with client ledger, o Processing all disbursement e.g. land registry, stamp duty, searches, etc. o Correspondence with bank regarding cheque clearance Chap queries, client quires regarding receipt of monies, o Preparatory work for annual accounts to Law society,Finance Manager June 2008 to June 2009Sovereign Chambers LLP11 Mortham Street, E15 3LS London United Kingdom.instructions@sovereignchamber.com Responsibilities Using Ishirosoft Accounting Software Main Responsibilities includes o Maintaining Cash Book, Bank Book, o Bank reconciliation of client and office account and Manage Bank overdraft o Filing VAT returns, NI & Tax Deduction, o Processing of Cheques, BAC, CHAP payments, o Updating client and office account, o Cost transfer from office client account to office account after completion of matter and closing client matter. o Handling petty cash o Opening new client ledger Account, o Dealing with all cash receipts, and daily banking, o Reconciling completion statement with client ledger, o Processing all disbursement e.g. land registry, stamp duty, searches, etc. o Correspondence with bank regarding cheque clearance Chap queries, client quires regarding receipt of monies, o Preparatory work for annual accounts to Law society, o Calculating Interest and allocating to individual client ledgers,Bookkeeper March 2007 to June 2008Woodgrange Solicitors Forest Gate London United Kingdom E7 0QH.Reason of leaving to progress further,www.wo odgrangesolicitors.cominfo@woodgrangesolicitors.com Using Perfectbook Accounting Software Main Responsibilities Includes o Prepare and maintain vouchers, invoices o Bank reconciliation of client and office account, o Filling VAT returns, NI & Tax Deduction, o Filling Chap Forms to instruct bank to send monies, o Cost transfer from client account to office account, o Payment of all bills associated with disbursement and credit notes, o Opening and closing client matters, o Reconciling Completion statements with client ledgers,
  • 3. Project to Set up Accounting Procedure Jan 2008Holden Haie, 2nd Floor, 71 Burdett Road, E3 4TN London United Kingdom.holdenhaie@live.co.uk Initial set up of Accounts Department Installation of Perfectbook Software, Opening New Nominal, petty cash maintenance system, and Cost transfer schedules, Client instructions and client database, Cheque Processing Requisitions, cash Received and daily banking. Manager Accounts October 2004 to September 2006 Z-Communication (Pvt) Ltd. Responsibilities Maintaining Cash Book, Bank Book, Prepare and maintain vouchers, invoices, bank reconciliation, site summaries administration, documentation and stock administration, working on payroll and weekly reports generations, weekly attendance report, weekly monthly and quarterly stock counting. Assistant Accounts August 2002 to January 2004 Karakorum Explorers Responsibilities Maintaining Cash Book, Bank Book, Prepare and maintain vouchers, invoices, bank reconciliation, keep the records of purchases. IT SKILLS Ms Word Ms Excel Ms Power Point ACCOUNTING SOTWARES Perfect book legal Accounting Software Ishorsoft Money Soft (Payroll Manager) VT Transaction Peachtree Accounting Software Sage Line-50 Financial Information and Control System (FICS) MEDIA EXPERIENCE PRESS TV (SKY 515) Live Department, Level 1, Westgate house, Westgate, London, W5 1YY. www.presstv.ir Trainee Assistant Producer/Researcher o Attending and timing rehearsals, overseeing timings during a shoot or show, and cueing pre- recorded material; o Organising the production and distribution of scripts as well as typing up camera scripts and shot cards; o Producing timing schedules, shot lists and logs for post-production; o Liaising with the camera and sound crew during studio recordings o Liaising with writers, artists Booking artists and performers o Working closely with the producer, director and production team by attending and coordinating planning meetings; o Checking copyright and permission issues and ensuring royalties are paid for additional images, music or footage; o Ensuring continuity, both on location and in the studio and keeping accurate shot lists; o Conducting research and completing all necessary paperwork in relation to the above tasks o Work with guests who will appear on the program while they are in town o Involvement in all show day procedures o Assist Producer and Associate Producer Various Courses and Seminars Supplement my Extensive Hands- on management Experience:-2002-2003: Looking’s Towards Management Accounting Future. This course was organized by Institute of Cost& Management Accountants of Pakistan. The major theme of course was to introduce the Accounting Softwarein Business Environments and run the software successfully in fast growing market, which helps to understandand work on any Window based Software. ____________________________________________________________________________________ _2002-2003: A course regarding of the most important tool of Microsoft office, MS Access, This training wasorganized by (ICMAP). The major theme of course was to introduce the new technology in office environmentand get rid of manual data entries. ____________________________________________________________________________________ _2002-2003: A Seven Hours workshop on talent up gradation & personality development organized by Institute
  • 4. of Cost & Management Accountants of Pakistan (ICMAP). The major theme of course was to making SuccessfulBusiness Presentations.

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