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Ali Jawad S/o Javid Iqbal
Gulshan -e- Abad Sector II, St-49, House #311, Aadiala
Road Rawalpindi, Pakistan, Mobile:0332-5582109
Email: awanfriends786@gmail.com
Objective To make solid contribution towards the organization I serve by bridging the
gap between existing resources of the organization and its strategic financial
objectives by adopting suitable strategies either on my own or as part of a
management team with special emphasis on quality of service.
Professional
Skills
Peachtree
QuickBooks
MS Office 2007
Internet, Web browsing, Presentation (PowerPoint), utilization of all
accessories like printer, scanner etc.
Special English Language Certificate for 6 months NUML
University.
International English Language Testing System from BRITISH
COUNCIL.
Technical Skills
Quantity Survey Course from Construction Technology Training
Institute 1 Jan, 2014 to 30 June, 2014.
Auto Cad 2013 from Construction Technology Training Institute
Preparing of Rough Cost Estimate, Detailed Cost Estimate,
Calculation of earth works, Estimation of Roads, Analyses of
Rates, Estimation of Sewer line, Bar Bending Scheduled etc.
Work out quantities of all types of walls.
Education MBA (Finance), National University of Modern Languages,
Islamabad Pakistan June 2008.
B.Com, Punjab College of Commerce, Rawalpindi Pakistan, Jun 2005
ICS, National College of Computer Science , Rawalpindi, Jun 2002
Matriculation, Flight Cadet School, Arifwala Pakistan, Jun 2000
Employment
History
Three months Internship with NBP
6 weeks Internship with Askari Commercial Bank Ltd
One year worked experience with Standard Chartered Bank
1.9 years working experience with TRA-Army Heritage Foundation
6 Years (almost) working experience with Jungle World-Army Heritage
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Foundation, QMG Branch GHQ as an independent control (still
working).
Accounts Officer
Army Heritage Foundation GHQ, Rawalpindi, Pakistan
February 2009 to 25 Feb 2013
Recording and maintaining all transactions in Accounting
Software Peachtree and QuickBooks.
Preparing and Finalizing Annual Budgets.
Preparation of Annual Revenue/Expenditure and Capital Works Budget.
Preparation of Bank Reconciliation Statement on monthly basis.
Preparing and monitoring cash flow and bank position for day to
day requirements.
Preparation and Disbursement of Salary/ payroll.
Maintaining Cash book, Bank Records, investment up dates, EOBI,
Calculation of investor’s share of profit on monthly basis, Preparation of
Minute Sheets for Construction Projects and Capital Works.
Preparation of Annual Financial Reports by Comparison of actual
budget.
Preparing and finalizing the accounts of the organization
Monitor & Control of Computer system (General Ledger System &
Parties Tax Payable System)
Preparation of all types of vouchers, including cash/bank
receipts/payment Vouchers, JV’s.
Preparing Financials for Auditors on closing of Financial Year
Getting accounts audited by the Chartered Accountant
Preparation of Monthly income and expenditure statements
Daily Balance statement to Head Office.
Maintain petty cash records for day to day expenditure.
Act as an internal auditor and check records of all the segments of JW.
Maintain personal files regarding appointment, discharge from
service.
Contributory Provident Fund
Jungle World- Army Heritage Foundation GHQ, Rawalpindi, Pakistan
February 2009 to 25 Feb, 2009
Maintain Separate Records of Contributory Provident Fund.
Maintaining record of monthly deduction of from Salary sheet against CP
Fund as individually
Make CPF Final Settlement Cases on age of 60 years.
Processing of Refundable loans and Non Refundable loans.
Accounts Reconciliation Statements on monthly basis.
Getting accounts audited by the Chartered Accountant
Maintaining all Records of CP Fund By Laws.
Accounts Officer/Finance Officer.
Topi Rakh Auditorium. Army Heritage Foundation, Rawalpindi,
Pakistan
23 Feb 2009 – 31 Oct, 2010
Function sheet closed after being done of Marriage Functions.
Prepared and maintain records of Marriage Hall Functions
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Maintain records of Account Receivable and Account Payable
Collect Payment from Contractor on behalf of Marriage Hall Functions
and day end distribute equally
Getting accounts audited by the Chartered Accountant.
Preparation of Monthly income and expenditure statements
Daily Balance statement to Head Office.
Maintain petty cash records for day to day expenditure.
Act as an internal auditor and check records of all the segments of JW.
Business Development Executive.
Standard Chartered Bank, Auto Loan Deptt, Haider Road Saddar,
Rawalpindi, Pakistan
24 Aug 2005 – 31 May, 2006
Motivate customer for leasing vehicle from Bank.
Increase and promote business of bank.
Preparing and filing application regarding approval of leasing case.
Received down payment and PDC’s from Customers on behalf of
bank.
DAF received fromauto dealer regarding deliveryof leased vehicle.
Projects Budget, Professional / Present.
Completed Under: Jungle World-Army Heritage Foundation
Preparation of Budget for FY 2011-12, FY- 2012-13 and FY 2013-14
Research Project, Educational / July to Dec 2008
Completed Under: National University of Modern Language.
Comparative Analyses on Askari Bank Pvt Ltd
Languages
PERSONAL DATA
English
Urdu
Japanese
Father’s Name Javid Iqbal
Date of Birth 09-02-1984
Marital status Married and having 2 Daughters
Nationality Pakistani
CNIC 36401-9776629-1
Domicile Punjab
References
Will be furnished on demand.