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Istifar Ali is an accountant with over 8 years of experience and 24 years of total service. He has experience managing accounts, budgeting, analyzing financial statements, and is familiar with major financial applications used in Pakistan Air Force. He has a Bachelor's degree from 2006 and has completed several accounting and finance courses. His work experience includes maintaining accounts, bookkeeping, preparing financial statements, auditing, and accounts payable/receivable responsibilities. He has skills in MS Office applications and excellent accounting knowledge.
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- 1. Istifar Ali (Email: Istifar_ali@yahoo.com) Permanent Information Mobile Number: 03471277801 House Phone No: 03452544603 Date of Birth, 11 May, 1973 CNIC, 422019565786-3 Career Objective As accountant with over 8 years of experience out of 24 years of service, I bring with me a keen ability to manage accounts and remove any discrepancies. Budgeting and analysis are my forte and I am quite familiar with the major financial applications and software used in the Pakistan Air Force. Team work and meticulousness help me solve problems easily. Educational Background • Bachelor, 2006 • Basic Accounting course 1994, • ALMS (Automated Logistic Management System) • AFMS (Automated Finance Management System) • SPDC (Supervisor Professional Departmental Course) • Account advance course from school of Account & Finance PAF Work Experience Responsibilities • Maintaining basic accounts, book keeping • Reconciliation of Bank statements • Ledger entries, journal entries • Customer relations • Invoice entries and cross checking • Prepared and analyzed financial statements • Helped in preparing tax returns • Prepared accounting entries • Ledger entries • Reviewed and corrected accounting entries • Maintenance / Maintaining of Inventories • Audit of School and Colleges • Audit and preparation of balance sheet • Auditing and preparation of Equipment Accounting • Maintenance/Maintaining of inventory • Internal Security Accounts payable/Receivable Responsibilities • Collected bills, checked payments • Managed Inventory entries • Checked invoices with payments made • Reviewed and corrected any discrepancies • Ad hoc administrative functions • Filing and documentation Accounting Intern Responsibilities • Made journal entries • Maintained books of accounts • Bank reconciliation statement data collection • Maintenance of al type accounting vouchers entry • Maintenance of book accounts in tally • Maintenance of petty Cash Book & Internal Audit Skills • Good in MS Word and MS Excel, • Excellent Accounting knowledge