1. AsadSheeraz
Father Name: Muhammad
Sheeraz
Telephone:
+92-332-8888080
Email:
Asad_acca888@hotmail.com
D.O.B:
Nov 14,1985
Marital Status:
Married
C.N.I.C No.
37201-6693029-3
Domicile: Chakwal
Languages:
English, Urdu, Punjabi
Nationality:
Pakistani
Work Experience:
Azeem & Naveed(Pvt) Ltd
Jan-14 to May16
PERSONAL STATEMENT:
I am confidant, enthusiastic and an energetic person with an ability to
learn and to adapt quickly to changing circumstances, accepting
challenges and to tackle them even in situations under pressure. I have
methodological approach, focusing on organization’s objectives and to
develop & deploy strategies to achieve its goals as far as possible
within available resources. I possess good communication skills, which
enable me to work effectively either on my own or as a part of the team.
PROFESSIONAL VISION STATEMENT:
To be part of a prestigious organization where I could apply my
knowledge & expertise of business finance, financial accounting,
financial reporting, management accounting, corporate and taxation
laws to enhance the image and goodwill of the organization and to
satisfy my instincts for professional and career development and to
build and nurture long lasting employee and employer relationship.
PROFESSIONAL QUALIFICATION:
 ACCA Finalist
Association of Chartered Certified Accountants (UK)
 Advance Diploma in Accounting & Business
 Certified Accounting Technician
Association of Chartered Certified Accountants (UK)
ACADEMIC QUALIFICATION:
 HSSC (Pre-Engineering)
BISE.
 SSC (Science)
FBISE
Working as: Admin and Finance Officer
 Establish, maintain and reconcile the general ledger.
 Monitor cash reserves and investments.
 Managing the receivables of various distributors and prepare
the aging analysis for management.
 Establish and maintain supplier accounts.
 Supervise customer services and respond to customer
inquiries.

2. Mega Mart (Pvt) Ltd
Aug-11 to June-12
Askari Bank Limited
Nov-07 to Jan-08
Computer Skills:
References
 Ordering/management of equipment, materials and office
supplies.
 Managing the inventory and update it into the system.
 May analyze various reports and make recommendations to
senior personnel.
 Processing the payroll of employees.
Working as: Accounts officer
 Assisting in budgeting of various projects for bidding
purpose.
 Keeping a track of all bills received and ensures their
proper entry into the software whilst making sure the
relevant accrual is reversed.
 Preparing the bank reconciliation statement.
 Maintaining the petty cash system.
 Preparing the payments.
Other responsibilities/tasks as assigned
Worked as: Internee
 Helping RM in account opening, dormant account activation
and closing.
 Helping the cashier and CSM in cash handling and
management.
 Dealing and helping in Foreign Remittances.
 General Ledger Management and Customer Relation
Management
 I have excellent work experience on Microsoft Office.
 Able to understand and operate In-house and customized
Accounting softwares in efficient manner including General Ledger
and Payroll packages.
Available when required