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  1. 1. FAHAD NASIR Contact # 055 3839609 Email: Objective: To succeed in an environment of growth and excellence and earn a job which provides me job satisfaction and self development and help me to achieve personal as well as organizational goals. Career Details Gulshan Academy (Pakistan) Accountant April 2015 – Aug 2016 Job Description:  Processing journal entries in Tally  Preparation of invoices.  Supervising & monitoring debt collection staff.  coordinating with customers regarding credit terms & conditions  Coordinating with company’s other branches regarding accounts receivables.  Provide assistance to chief accountant in daily routine matters  Monthly closing & finalization of accounts  Suppliers payments  Receivables follow up  Handling daily petty cash  Preparation of cash flows  Analyzing Suppliers & Customers payment aging report  Preparation of payroll for all branch employees  Reconciliation of accounts on monthly bases Teko Global Vision (Pvt.) Ltd (Pakistan) Internee June 2014 – Aug 2014 Job Description:  Recording & updating general accounts  Maintaining Petty cash funds.  Monthly bank reconciliations  Inventory controlling and recording  Payroll processing  Handling all payables & receivables  Preparing Bank Reconciliation Statement
  2. 2. Personal Details  Profile: Male, 24  Nationality: Pakistani  Worked in : Pakistan  Current Location: DUBAI, UAE  Education: B.Com  Total Experience: 1 Year  Current Position: Accountant  Date of Birth: June 30, 1992  Mobile No. +971-55-3839609  Visa Status Visit Visa till Nov 25, 2016  Email:  Skype: fahdkureshi  Academic History  Bachelors in Commerce – B.Com (2015) Quaid-e-Azam University, Pakistan Major Subjects: Accounts, Economics, Business Management, Commerce Certificates  Tally  Quick Books Computer Skills  Accounting Software Packages Such as Tally, Quick books  Efficient user of Microsoft Office (Word, Excel, Power Point)  Professional Typist and efficient in using computer and internet. Areas of strength  Time Management  Prepare, examine and analyze account records  Establish tables of accounts and assign entries to proper accounts  Financial reports to assess accuracy  Debit collection procedures and implementations  Cost Controlling  Team work & Leadership quality  Good knowledge of all windows operation systems