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FARHAN KANDHRO-CV

FARHAN KANDHRO-CV

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Farhan Kandhro (Accountant) Page 1 of 4
General Accountant
FARHAN KANDHRO
Flat: 201 shabihya-09 near Safeer Mall
Mussafah Residential Area Abu Dhabi Tel: +971 50 3641237
E-mail: f.kandhro@yahoo.com
Skype: fkandhro
Profile
More than 7 years’ experience in finance/Accounts and administration and Audit having hands on
expertise in the field of Accounting/Reporting, Finance of Construction & rehabilitation of building,
and Accounting with national and multinational organizations according to GAAP & IFRS standards.
Worked with Big 4 Audit firms.
Skills
 Good knowledge and experience of working Entrepreneur Resource Planning (ERP) and
other financial software e.g. Focus V6.003 Financial software, Verge Financials(Financial
Software),ENTRUM by Sadat Haider-Ernst & Young (Financial Software)Peachtree
(Financial Software)QuickBooks (Financial Software)Tally (Financial Software);
 Financial Management/Monitoring, and Financial risk assessment skills;
 Internal control to ensure financial stability and maintain complete transparency and
accuracy in the system.
 Proven ability to manage and complete projects to the highest standard within agreed
deadlines;
 Budget forecasting.
 Cash fellow.
 Track and audit petty cash.
 Reimbursements.
 Payroll work.
 Banking relation.
 Analytical and logical approach to problem solving;
 Ability to work independently and take initiatives;
 Good Interpersonal and Communications kills;
 Audit expertise with Big 4 Accounting firms.
 Flexible and good team player structured Proactive, young at heart, detail Oriented.
 Knowledge of IT Systems (Microsoft Word, Microsoft Excel, Microsoft PowerPoint,
Microsoft Outlook and other software -Skype, web browsers, and File compressing
applications like WinZip;
Farhan Kandhro (Accountant) Page 2 of 4
Employment History
Organization name: Tatweer Industrial Inspection Services, Abu Dhabi .
(Safety, Inspection of Industrial & Construction)
Designation: General Accountant
Period: May 04, 2015 to Present
 Prepare, examine, and analyze accounting records, financial statements, and other financial
reports to assess accuracy, completeness, and conformance to reporting and procedural
standards.
 Establish tables of accounts, and assign entries to proper accounts.
 Develop, implement, modify, and document recordkeeping and accounting systems, making use
of current computer technology.
 Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work
activities.
 Prepare & Review all invoicesfor appropriate documentation and approval prior to payment.
 Reconcile Account Payable & Account Receivable.
 Deal with Bank regarding all matters.
 Bank Reconciliation..
 Prepare all type of voucher.
 Handle daily cash fellow.
 Check daily staff reports.
 Follow-up from clients regarding payment.
Organization name: Research and Development.
(European union, Oxfam GB, Oxfam Novib, Caritas Austria, Norwegian Church Aid, Concern
World Wide, USAID) Construction & Rehabilitation.
Designation: Accounts/Finance Officer
Period: January 07, 2009 to October 31 2014
JOB RESPONSIBILITIES:
 Preparation of financial reports, budgets/budget revisions for submission to donors according
to set deadlines.
 Update, verify and maintain financial records.
 Budget forecasting.
 Provide complete, timely and accurate financial data to management of RDF.
 Preparation of bank reconciliation statements on monthly basis and coordination with banks
mainly related to fund management and liquidity related matters.
 Prepare/Verify payments for signature.
 Ensure all payment vouchers are prepared accurately and timely.
 Closing of books on monthly/yearly basis and post adjusting entries.
 To liaise with External and internal Auditors related as and when required.
 Management of Assets database, and Assets tracking.
Farhan Kandhro (Accountant) Page 3 of 4
 Maintain Advances of Employees, Vendors and Contractors and reconcile them at the end of
each month.
 Expense Booking, Provision & Accruals.
 Processing Vendor Payments.
 Proper checking of local purchase invoices against POs & posting on a timely basis.
 Assisting with month-end, quarter-end and year-end tasks.
 Maintain and reconcile account payable and Receivable from vendor/supplier, Employee.
 Ensure timely follow up with debtors for settlement of balances due
 Prepare and coordinate deposit activities within Bank.
 Treasury management with Banks.
 Random visits of field offices for monitoring Cash books and other Documentation.
 Review HR Files as per partner/donor SOPs.
 Prepare/Review Payroll.
 Active involvements in preparation of role/ profiles for sub-offices finance staff.
 Continuous assessment of Field offices finance and logistic functions setting up finance
structure thereafter to have effective output.
 Perform filing and general administrative tasks.
 Ensure compliances of taxes as per government regulations from deduction to submission as
per given nature.
Organization name: Pakistan Telecommunication Company Ltd. PTCL. (Etisalat)
Designation: Customer Services Representative
Period: April01, 2007 to December 31 2008
JOB RESPONSIBILITIES:
 Provision of inputs to assist in selection and implementation of new phone system.
 Demonstration of mastery of customer service calls script within specified timeframes.
 Working with senior management to ensure appropriate changes were made to improve
customer satisfaction.
 Properly directing the inbound call in phone queues to improve call flow.
 Making reasonable procedures for exceptions to accommodate unusual customer request.
 Provision of accurate and appropriate information in response to customer inquiries.
 Development of effective relationship with all call center departments through clear
communication.
Education
June-2010
M.COM-Master in Commerce
University of Sindh Jamshoro-Pakistan
July-2007
B.COM-Bachelors in Commerce
University of Sindh Jamshoro-Pakistan
Professional Certifications, Trainings and Workshops
Farhan Kandhro (Accountant) Page 4 of 4
 ERP financial software certification from Dynamic training solution Hyderabad 1st April-
2014 to 31st May-2014.
 Computerized Accounting certification from SAQLAIN & COMPANY Karachi 7th August-2007
to 10th October-2007.
 Pakistan American Culture English Language Certification (October-2006).
 Financial management Training by Catholic Relief Services (CRS) from 15th to 17th May-
2012.
Languages
 Fluent English & Urdu/ Hindi, Sindhi.
References
 Name: Jameel Ahmed Korai
Designation: Planing Engineer
Company:Dorsch Gruppe Consultancy Abu Dhabi,UAE
Cell: 00971 50 6389239
 Name: Maqsood Ahmed
Designation: Engineer BTSC
Company:Etisalat Ajman UAE
Cell: 00971 56 6435795

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FARHAN KANDHRO-CV

  • 1. Farhan Kandhro (Accountant) Page 1 of 4 General Accountant FARHAN KANDHRO Flat: 201 shabihya-09 near Safeer Mall Mussafah Residential Area Abu Dhabi Tel: +971 50 3641237 E-mail: f.kandhro@yahoo.com Skype: fkandhro Profile More than 7 years’ experience in finance/Accounts and administration and Audit having hands on expertise in the field of Accounting/Reporting, Finance of Construction & rehabilitation of building, and Accounting with national and multinational organizations according to GAAP & IFRS standards. Worked with Big 4 Audit firms. Skills  Good knowledge and experience of working Entrepreneur Resource Planning (ERP) and other financial software e.g. Focus V6.003 Financial software, Verge Financials(Financial Software),ENTRUM by Sadat Haider-Ernst & Young (Financial Software)Peachtree (Financial Software)QuickBooks (Financial Software)Tally (Financial Software);  Financial Management/Monitoring, and Financial risk assessment skills;  Internal control to ensure financial stability and maintain complete transparency and accuracy in the system.  Proven ability to manage and complete projects to the highest standard within agreed deadlines;  Budget forecasting.  Cash fellow.  Track and audit petty cash.  Reimbursements.  Payroll work.  Banking relation.  Analytical and logical approach to problem solving;  Ability to work independently and take initiatives;  Good Interpersonal and Communications kills;  Audit expertise with Big 4 Accounting firms.  Flexible and good team player structured Proactive, young at heart, detail Oriented.  Knowledge of IT Systems (Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook and other software -Skype, web browsers, and File compressing applications like WinZip;
  • 2. Farhan Kandhro (Accountant) Page 2 of 4 Employment History Organization name: Tatweer Industrial Inspection Services, Abu Dhabi . (Safety, Inspection of Industrial & Construction) Designation: General Accountant Period: May 04, 2015 to Present  Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.  Establish tables of accounts, and assign entries to proper accounts.  Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.  Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.  Prepare & Review all invoicesfor appropriate documentation and approval prior to payment.  Reconcile Account Payable & Account Receivable.  Deal with Bank regarding all matters.  Bank Reconciliation..  Prepare all type of voucher.  Handle daily cash fellow.  Check daily staff reports.  Follow-up from clients regarding payment. Organization name: Research and Development. (European union, Oxfam GB, Oxfam Novib, Caritas Austria, Norwegian Church Aid, Concern World Wide, USAID) Construction & Rehabilitation. Designation: Accounts/Finance Officer Period: January 07, 2009 to October 31 2014 JOB RESPONSIBILITIES:  Preparation of financial reports, budgets/budget revisions for submission to donors according to set deadlines.  Update, verify and maintain financial records.  Budget forecasting.  Provide complete, timely and accurate financial data to management of RDF.  Preparation of bank reconciliation statements on monthly basis and coordination with banks mainly related to fund management and liquidity related matters.  Prepare/Verify payments for signature.  Ensure all payment vouchers are prepared accurately and timely.  Closing of books on monthly/yearly basis and post adjusting entries.  To liaise with External and internal Auditors related as and when required.  Management of Assets database, and Assets tracking.
  • 3. Farhan Kandhro (Accountant) Page 3 of 4  Maintain Advances of Employees, Vendors and Contractors and reconcile them at the end of each month.  Expense Booking, Provision & Accruals.  Processing Vendor Payments.  Proper checking of local purchase invoices against POs & posting on a timely basis.  Assisting with month-end, quarter-end and year-end tasks.  Maintain and reconcile account payable and Receivable from vendor/supplier, Employee.  Ensure timely follow up with debtors for settlement of balances due  Prepare and coordinate deposit activities within Bank.  Treasury management with Banks.  Random visits of field offices for monitoring Cash books and other Documentation.  Review HR Files as per partner/donor SOPs.  Prepare/Review Payroll.  Active involvements in preparation of role/ profiles for sub-offices finance staff.  Continuous assessment of Field offices finance and logistic functions setting up finance structure thereafter to have effective output.  Perform filing and general administrative tasks.  Ensure compliances of taxes as per government regulations from deduction to submission as per given nature. Organization name: Pakistan Telecommunication Company Ltd. PTCL. (Etisalat) Designation: Customer Services Representative Period: April01, 2007 to December 31 2008 JOB RESPONSIBILITIES:  Provision of inputs to assist in selection and implementation of new phone system.  Demonstration of mastery of customer service calls script within specified timeframes.  Working with senior management to ensure appropriate changes were made to improve customer satisfaction.  Properly directing the inbound call in phone queues to improve call flow.  Making reasonable procedures for exceptions to accommodate unusual customer request.  Provision of accurate and appropriate information in response to customer inquiries.  Development of effective relationship with all call center departments through clear communication. Education June-2010 M.COM-Master in Commerce University of Sindh Jamshoro-Pakistan July-2007 B.COM-Bachelors in Commerce University of Sindh Jamshoro-Pakistan Professional Certifications, Trainings and Workshops
  • 4. Farhan Kandhro (Accountant) Page 4 of 4  ERP financial software certification from Dynamic training solution Hyderabad 1st April- 2014 to 31st May-2014.  Computerized Accounting certification from SAQLAIN & COMPANY Karachi 7th August-2007 to 10th October-2007.  Pakistan American Culture English Language Certification (October-2006).  Financial management Training by Catholic Relief Services (CRS) from 15th to 17th May- 2012. Languages  Fluent English & Urdu/ Hindi, Sindhi. References  Name: Jameel Ahmed Korai Designation: Planing Engineer Company:Dorsch Gruppe Consultancy Abu Dhabi,UAE Cell: 00971 50 6389239  Name: Maqsood Ahmed Designation: Engineer BTSC Company:Etisalat Ajman UAE Cell: 00971 56 6435795