1. URRICULUM
ITAE
NAME MUHAMMADIRFAN ZAHID
Cell: 0345-7967612
Father’s Name : Ahmed Ali
Date of Birth : 04-01-1988
Marital Status : Single
Gender : Male
Nationality : Pakistani
Domicile : Punjab
CNIC : 33210-5109965-9
Religion : Islam
Permanent Address : Mouza Mathrooma Teh & Distt Chiniot.
Email : irfan.interflow@gmail.com
Address : Doctor’s Hostel Room # 92, Allama Iqbal Medical College Lahore.
Languages : Urdu, English
Intend to establish career in social field and to take challenging tasks in a professionally managed
organization that would enable me to augment my knowledge and offer opportunity for further
development of my skills along with organization development.
DEGREE Year of Passing BOARD/UNIVERSITY Marks
MATRIC 2003 BISE FAISALABAD 571/850
ICS(PHYS&MATH) 2006 BISE FAISALABAD 478/1100
B.A(Economics) 2009 Punjab University 436/800
Postgraduate
Diploma (Applied
Economics)
2010 Punjab University 690/1000
2.75 CGPA
Master Of
Business
Economics
2011-2013 Punjab University 2.51 CGPA
Academic Qualification
Objective
Personal Detail

2. Interflow Communication (Pvt) Limited. Start Jan 2014 Till To Date
 Performed accounts payable functions for Advertising expenses.
 Managed vendor accounts, generating weekly on demand cheques.
 Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts
Payable and Receivable.
 Created budgets and forecasts for the management group.
 Ensured compliance with accounting deadlines.
 Prepared company accounts and tax returns for audit.
 Reconciling finance accounts
 Maintaining spreadsheets
 Credit control (publications)
 Makes payment vouchers for Electronic and Print Media
 Handling cheques of publications
 Receiving and processing all invoices, expense forms and requests for payment
 Verifying calculations working with the Accounts system (ABS, Advertising Business Software)
 Calculate and check to make sure payments, amounts and records are correct.
 Sorting out incoming and outgoing daily post and answering any queries.
 Submit monthly reports to head office on Sales invoices, purchase daybook (PDB), CRV’s (Cash
receiving vouchers) and petty cash vouchers.
 Assist in monthly closing of sales invoices and take care of all the queries with regards to this.
 Accounts record maintenance both in filing and excel sheets.
 Responsible in making Performa, print, electronic and artwork invoices.
 All credit notes for purchase and sales day book maintenance
 Responsible of handling salary slips, cash portion and arias to all the employees
 Responsible of making monthly PBA and APNS reports and submission of the reports to head office.
 Follow up on all the publication bills from Media Department
Experience As Assistant Accounts & Finance

3.  MS Office (MS - Word, MS – PowerPoint, MS- Excel,)
 Knowledge of Accounting Software
 Knowledge of Softrnic & I T Software(Interflow)
 Playing Cricket
 Watching TV
 Listening Music
 Internet
 Reading Books
 Poetry
COMPUTER SKILLS
HOBBIES