1. Page 1 of 3
ANWAR UL HAQ
House # 1241, 3rd Road near GPO, Sector G-10/4, Islamabad (Pakistan)
Cell Phone (Pakistan):+92 302 567 8020
Email: anwar.swb1@gmail.com
PROFILE:
A result oriented professional with a strong commitment for excellence in the field of Accountancy and
Finance. Work well independently or as part of the team. Approach difficult assignment and project with a
can do attitude for meeting corporate/ client’s expectation and deadlines.
Technically Proficient in:
Financial Statements Auditing & Taxation Bookkeeping
Microsoft Office Internal Auditing
Peachtree Accounting,
QuickBooks & ERP
Career Objective To achieve the challenging position in the corporate world to the highest standard of
professionalism to achieve the strategic goals of the organization.
Job Experience: (1)
Responsibilities:
March 2011 to Present 2015 (04 Years 10 months)
Pet Masters (Pvt.) Ltd. (Islamabad, Pakistan)
Senior Accountant
Preparation of Financial Statements and ensuring financial records are maintained
in compliance with IAS/IFRS
Monitoring Receivables, Collections and ensuring timely deposit.
Preparation of Vouchers and assign entries to proper accounts (Cash & Bank
Receipts, Bank Payments, and Journal Vouchers).
Preparation & Processing of payroll and affecting transfer of salary to employee’s
personal account deductions of EOBI & WHT and timely submission.
WHT, Sales tax and filing of returns on timely basis and reconciliations with
ledgers and banks.
Regularly reporting of Sales & Purchases, managing of Trade receivables, Trade
Payables Accruals and other income & expenses.
To monitor and coordinate timely recovery of trade receivables from the market
to minimize outstanding amounts, and helping the management to achieve a low
level of over draft utilization from Banks.
Ensure exact credit against each customer so that no credit goes beyond
approved limits.
Consolidate and analyze financial data (budgets, income statement forecasts etc)
taking into account company’s goals and financial standing.
Provide creative alternatives and recommendations to reduce costs and improve
financial performance.
Maintaining Cash book register and posting entries in system on monthly basis.
Managing petty cash transactions and their reconciliation ensure proper
preparation and checking of petty cash vouchers with correct accounting codes,
2. Page 2 of 3
and its timely submission to the Head Office.
Reconciling bank statements on monthly basis and managing discrepancies with
internal accounts.
Coordinate and resolve various issues with bank such as cleared check, returned
cheques, bank guarantees differences, bank charges.
Provide administrative support in order to ensure effective and efficient office
operations
Payment through Bank & Petty Cash.
Performing any other tasks as assigned by the Management.
Job Experience: (2)
Responsibilities:
January 2005 to February 2007 (02 Years & 02 Months)
Friends Enterprises (Pvt.) Ltd (Islamabad, Pakistan)
Accountant
Maintaining the general Ledger along with sales and purchase ledger
Account payable & Receivable Management.
Bank Account Reconciliation
Management of finance and negotiation with bank
Reconcile supplier's outstanding balance with company’s party ledger accounts on
monthly basis and report to Manager Finance
Preparation of cheques to make payments against accounts payable and get
them signed from attorneys
Company employees Salary calculations, Verification & Disbursement
Support audit of accounts by ensuring professional documentation for accounting
entries and its retrieval when required.
Support month end reporting and provide specific information related to accounts
and payables.
Professional
Training:
March 2007 to February 2011 (04 Years)
CA Articleship Completed from ICAP (Islamabad, Pakistan)
trainee
Performance of complete Audit working for Government, Semi Government and
Non Government Organizations according to International Auditing Standards.
Preparation of Financial Statements for the following Private Limited & Limited
Companies according to International Accounting Standard.
o Printing Corporation of Pakistan (Private) Limited, Islamabad
o Azad Textile Mills Limited, Mirpure
o Azad Toyota Motors, Mirpure
o Donfang Electric Corporation (International Chinese Construction
Company
o Sinohydro Corporation (International Chinese Construction Company
o Sangum Hotel and Restaurant (Private) Limited, Muzaffarabad
Filing of Income Tax Returns of various types of Taxpayers e.g. Limited, Private
Limited Companies, Association of Persons, Salaried and Individuals Person on
the web portal of FBR.
Preparation of refund application on the prescribed form under Income Tax Law
and other necessary submissions in this respect.
Bookkeeping of Sales Tax and prepare Sales Tax Return and submitting through
3. Page 3 of 3
web portal of FBR by monthly and annually basis as required under Sales Tax
Law.
Assignment regarding the complete setup of Accounting Circle through
installation of accounting software (Peachtree Accounting Software) for Cherewil
Pharmaceutical (Private) Limited, Hattar and GHS (Private) Limited.
Assignment regarding preparation of Financial Statements (Balance Sheet, Profit
& Loss, Changes in Equity and Cash Flow Statement) by monthly and annually for
Cherewil Pharmaceutical (Pvt) Ltd. and GHS (Pvt) Ltd Hattar.
Incorporation of Private Limited Companies and NGO’s.
o Vision Defense System (Private) Limited, Islamabad (VDS)
o Pacific Consultants International, Japan (PCI)
o Ghandara Construction (Private) Limited, Attock
o Abbtel Communications (Private) Limited, Attock
o Pet Masters (Private) Limited, Industrial Estate, Hattar
Inventory Management for the Care International (NGO) in Pakistan.
Provided bookkeeping and accounting services to various clients involving
following tasks:
Preparation of chart of accounts for each client on the basis of nature of
business.
Analyzing and recording transaction on the basis of their nature
Record keeping
Preparation of monthly accounts and client reporting
Qualification: Master of Commerce
2004 University of Peshawar (Peshawar, Pakistan)
Bachelor of Commerce (Honors)
2003 University of Peshawar (Peshawar, Pakistan)
Bachelor of Commerce
2002 University of Peshawar (Peshawar, Pakistan)
Diploma in Commerce
2000 Board of Technical Education (Peshawar, Pakistan)
Matriculation
1997 Board of Intermediate & Secondary Education (Peshawar, Pakistan)
Personal’s
Information:
Father’s Name: Fazal Raziq
Date of Birth: 2nd
January 1981
Nationality: Pakistani
Language: Urdu, English, Pashto
Interests: Sports