1. Resume of Sohail Afsar
Objective
To secure a challenging position that optimally utilizes my skills and qualification.
Summary of Experience
I have been working with Engineering Concepts (Pvt) Limited since July 2008, they
are related to construction business, where I am responsible for all activities those are
related with Accounts Department.
I rejoined the Income Rock (Pvt) Ltd from June 2003 to June 2008 where I was
responsible for all Accounting function to include recording the day to day transaction
and the finalization of the financial Accounts.
I worked with Mash Traders (Pvt) Ltd (DUBAI) from Mar 2002 to May 2003 I have
performed my duty as an Accountant, where I was preparing import, export
documentation and recording the daily transactions and financial of Accounts.
I worked in Income Rock Wool Private Limited from Sep 1999 to Feb 2002 where I
was responsible for all Accounting function to include recording the day to day
transaction and the finalization of the financial Accounts.
I have worked in Decision Management Consultant(Pvt) Ltd (DUBAI) from May
1998 to Aug 1999 I was performing my duties as coordinator of accounts with the
client accountant check the daily transactions, reconciliation of all accounts ledgers
including Bank statements and coordination to finalization of Accounts.
I had worked in Pakistan Telecommunication Private Limited from February 1994 to
April 1998 there I worked to preparing cash book, general journal, petty cash and
carrying out salary disbursement.
2. Professional Experience
Accountant Manager since July 2008 Engineering Concepts (Pvt) Ltd
• Finalization of Accounts / Cash flow Statement
• Financial Reporting to the Management
• Sales /Aging Analysis
• Internal Audit / Coordination with External Auditor
• Costing
• Ration Analysis
• Budgeting
• Inventory Control
• Sale Tax / Income Tax
• Dealing With the Bank
Accountant since June 2003 to Feb 2008 Income Rock Wool (Pvt) Ltd
• Finalization of Accounts / Cash flow Statement
• Financial Reporting to the Management
• General Ledger
• Prepare the Cash Book
• Petty Cash
• Bank Reconciliation
• Maintain the Debtor & Creditors Accounts
• Sale Tax / Income Tax
• Submit the Tax Return
• Monthly Salary & disbursement
• Internal Audit / Coordination with External Auditor
Accountant since Mar 2002 to May 2003 Mash Traders (Pvt) Ltd
• Furnish the Accounts
• Financial Reporting to the Management
• Working on Import / Export documentation
• Bank Reconciliation
• Maintain the Debtors / Creditors Accounts
• Record the Sales
• Chasing the Collection of A/c Receivable
• Organize the A/c Payable and their payments
• Follow up the Post Dated Cheque
• Inventory Control
• Internal Audit / Coordination with External Auditor
• Dealing With the Bank
3. Accountant since Sep 1999 to Feb 2002 Income Rock Wool (Pvt) Ltd
• Finalization of Accounts / Cash flow Statement
• Financial Reporting to the Management
• General Ledger / Prepare the Cash Book
• Petty Cash
• Bank Reconciliation
• Maintain the Debtor & Creditors Accounts
• Sale Tax / Income Tax
• Submit the Tax Return
• Monthly Salary & disbursement
• Internal Audit / Coordination with External Auditor
Accounts Coordinators since May 1998 to Aug 1999 Decision
Management Consultant (Pvt) Ltd
Worked on Accounts Clients
• Coordination to Preparing Financial Statement
• Feeding the Payment & Receive Vouchers
• Bank Reconciliation
• Reconciliation all ledgers
• Maintaining the Debtor & Creditors
• Client Internal Auditors
Accountant Assistant Feb, 1994 to April, 1998 Pak Telecommunication (Pvt)
Ltd
• Prepared Cash Receipt and Payment
• Bank Reconciliation
• Maintaining the Cash Book
• Petty Cash
• General Ledger
• Prepared and Disbursement of the salary
EDUCATION
• MBA Finance
• Bachelor of Commerce from Karachi University Karachi.
Skills
I am quite familiar with windows environment and competed in office application and
spread sheet also, I have an experience of customized accounting software.
Personal House Address: 1043 P.I.B, Colony Karachi Sindh Pakistan
Phone:-021-34929394 Cells: 0321-8796225
