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Subject: Application for the post of “ACCOUNTANT”
Sir,
Izhar Ul Haq is a hard-working and devoted employee for any organization. As a skilled professional with
variety of experience in different domain as shown in my CV in the heavy industrial manufacturing sector
coupled with an excellent command on managing work, I am confident that I possess the skills and
background necessary for success in the position.
Keeping in mind my experience mentioned in the CV, I have the ability to work well both independently
and team environment and to successfully manage multiple priorities and assignments. Proven ability to
process high volume of work accurately and meet critical deadline with attention to details.
IZHAR UL HAQ
JOB OBJECTIVE:
A highly successful ACCOUNTANT with hands-on experience of financial reporting, taxation,
auditing, import related matters and variety of software packages in database management. Easy
going by nature and able to work with all members of staff regarding finance, taxation, export,
import and accounting issues to resolve problems. Covering a variety of industries from start-up.
ACADEMIC QUALIFICATION
Certificate/Degree Passing year Division Board
Graduation 1990 Second Karachi University
Intermediate 1987 Second H.S.C
Matriculation 1985 Second S.S.C
AREAS OF EXPERTISE
FINANCIAL ACCOUNTINGS & OTHERS
 Accounts Payable / Receivables (Aging Report)
 Payroll preparation & disbursement
 Reconciliation of creditors/debtors, bank, head office with factory
 Adjusted trial balance
 Analyzing Financial accounts and cash flow
 Year-end adjustments, journal entries, help in audit
 English Correspondence using Outlook Express
 Reporting directly to Directors and Chairman of the company
 Accounts Finalization as per Requirement of 4th & 5th
Schedule of Companies Ordinance 1984.
 Liaison with export department for accounts documentation
 Compliance with regulatory requirements set by regulator S.E.C.P.
 Analytical skills by numbers crunching in financial statements.
TAXATION----- COMPANIES, AOP, INDIVIDUAL
 Withholding tax (section wise) with IRIS (Integrated Risk Information System)
 Calculation of advance tax and final tax liability
 Monthly E-fling of sales tax and withholding tax statements
 Submission of Annual Income Tax Return
 Submission of monthly Sales Tax document for Refund on RCPS. (refund claim prepare system)
EMPLOYMENT HISTROY
2003-Present Manufacturing unit-----ACCOUNTANT
 Presently e-filing of withholding tax with IRIS and sales tax with e.fbr also knowledge of SRB.
 Preparation and Feeding of Payments, Receipts and Journal vouchers in computerize accounts.
 Reconciliations of banks, parties’ ledger accounts, factory with head office.
 Monthly payroll preparations sheets, tax calculation and deduction.
 Helping in preparation of financial statements and assistance in statutory audit.
 Organizing and maintaining accurate company accounting records.
 Responsible for managing the firm’s payroll, stock control and credit control.
 Submitted Form “A” and Form “29” to SECP
 Preparing monthly billing reports for presentation of approval.
 Training to new accounting employees on various duties & supervising.
 Maintaining accounts, databases and daily billings in order and up to date
 Ensuring incoming revenues are handled in a timely manner.
 Working closely with other junior accountants to ensure that duties are running smoothly.
House # 120-121, Street # 5, Neelam Email Address: izharulhaq2001@yahoo.com
Colony, Old Clifton Karachi-75600. Cell # : 0092-0306-9072597
Pakistan
 Documents financial transactions by entering account information.
 Substantiates financial transactions by auditing documents.
 Reconciles financial discrepancies by collecting and analyzing account information.
 Recommends financial actions by analyzing accounting options
 Summarizes current financial status by collecting information; preparing balance sheet, Profit and
Loss statement, and other reports.
 Maintains accounting controls by preparing and recommending policies and procedures.
 Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
2001-2003-----Textile Composite-Husein Industries Ltd. ACCOUNTANT
 Managed and oversaw all accounting related matters.
 Engaged with internal audit department.
 All import related matters like opening LC, correspondence with beneficiary, dealing with clearing &
Forwarding firm, with bank and others
1999–2000: Chemicals-Buxly Paints Ltd. ACCOUNTS OFFICER
 Managed and oversaw all accounting related matters.
 Reconciliations of Debtors, Creditors & Bank
 Monthly Trial Balance of factory and co-ordination with Chief Accountant for other Accounts related matters.
1994–1999: Spinning–Premium Textile Mills Ltd. ACCOUNTANT
 Collaborated with various corporate and government organization in preparing and presenting the
prospective report.
 Provided financial analysis involving revenue, capital expenditure and operating expenses.
 Reconciliation of creditors, banks, factory with head office.
 Prepared financial statements and assist in the statutory audit of the company.
 Coordinating & communicating with departments to ensure internal reporting and controlling
requirements are fulfilled.
 Controlled on appropriate financial transactions and ensuring the proper execution.
 Coordination with external auditors for statutory audit.
 Preparation of all types of vouchers (payment, receipt, journal)
 Hearing of income / sales tax related matters with the concerned departments.
 Coordination with staff for reporting, able to understand and implement internal reporting and
accounting guidelines
 Reporting for accounts receivable and account payable.
 Developed monthly financial reports and conducted year-end audit
 Created and presented proposals and also conducted negotiation.
 A self-motivated professional who works well under pressure, enjoy new challenges.
 Made positive contribution at staff meeting regarding streamlining operations.
 Monthly payroll preparations sheets and tax deduction for onward deposit in government treasury
 Dealt with various Modaraba companies for financing
 Monthly EOBI and SESSI payment
 Prepared and submitted annual income tax return of head office staff & company.
COMPUTER SKILLS
 Using Excel / Word 2013 with advanced features.
 Advanced search with Google.
 In-depth knowledge of different kinds of computer applications, software, operating systems, hardware.
 Advanced Level working on Adobe Acrobat XI Professional
 Hardware & software troubleshooting
 Accounting Software in (Oracle / FoxPro / SQL / Peachtree / Quick-book)
 Others Office 2013 Applications.
 PERSONAL INFORMATION
 NAME: IZHAR UL HAQ
 DOB: 14-04-1968

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IZHAR_CV_FOR_ACCOUNTANT

  • 1. Subject: Application for the post of “ACCOUNTANT” Sir, Izhar Ul Haq is a hard-working and devoted employee for any organization. As a skilled professional with variety of experience in different domain as shown in my CV in the heavy industrial manufacturing sector coupled with an excellent command on managing work, I am confident that I possess the skills and background necessary for success in the position. Keeping in mind my experience mentioned in the CV, I have the ability to work well both independently and team environment and to successfully manage multiple priorities and assignments. Proven ability to process high volume of work accurately and meet critical deadline with attention to details.
  • 2. IZHAR UL HAQ JOB OBJECTIVE: A highly successful ACCOUNTANT with hands-on experience of financial reporting, taxation, auditing, import related matters and variety of software packages in database management. Easy going by nature and able to work with all members of staff regarding finance, taxation, export, import and accounting issues to resolve problems. Covering a variety of industries from start-up. ACADEMIC QUALIFICATION Certificate/Degree Passing year Division Board Graduation 1990 Second Karachi University Intermediate 1987 Second H.S.C Matriculation 1985 Second S.S.C AREAS OF EXPERTISE FINANCIAL ACCOUNTINGS & OTHERS  Accounts Payable / Receivables (Aging Report)  Payroll preparation & disbursement  Reconciliation of creditors/debtors, bank, head office with factory  Adjusted trial balance  Analyzing Financial accounts and cash flow  Year-end adjustments, journal entries, help in audit  English Correspondence using Outlook Express  Reporting directly to Directors and Chairman of the company  Accounts Finalization as per Requirement of 4th & 5th Schedule of Companies Ordinance 1984.  Liaison with export department for accounts documentation  Compliance with regulatory requirements set by regulator S.E.C.P.  Analytical skills by numbers crunching in financial statements. TAXATION----- COMPANIES, AOP, INDIVIDUAL  Withholding tax (section wise) with IRIS (Integrated Risk Information System)  Calculation of advance tax and final tax liability  Monthly E-fling of sales tax and withholding tax statements  Submission of Annual Income Tax Return  Submission of monthly Sales Tax document for Refund on RCPS. (refund claim prepare system) EMPLOYMENT HISTROY 2003-Present Manufacturing unit-----ACCOUNTANT  Presently e-filing of withholding tax with IRIS and sales tax with e.fbr also knowledge of SRB.  Preparation and Feeding of Payments, Receipts and Journal vouchers in computerize accounts.  Reconciliations of banks, parties’ ledger accounts, factory with head office.  Monthly payroll preparations sheets, tax calculation and deduction.  Helping in preparation of financial statements and assistance in statutory audit.  Organizing and maintaining accurate company accounting records.  Responsible for managing the firm’s payroll, stock control and credit control.  Submitted Form “A” and Form “29” to SECP  Preparing monthly billing reports for presentation of approval.  Training to new accounting employees on various duties & supervising.  Maintaining accounts, databases and daily billings in order and up to date  Ensuring incoming revenues are handled in a timely manner.  Working closely with other junior accountants to ensure that duties are running smoothly. House # 120-121, Street # 5, Neelam Email Address: izharulhaq2001@yahoo.com Colony, Old Clifton Karachi-75600. Cell # : 0092-0306-9072597 Pakistan
  • 3.  Documents financial transactions by entering account information.  Substantiates financial transactions by auditing documents.  Reconciles financial discrepancies by collecting and analyzing account information.  Recommends financial actions by analyzing accounting options  Summarizes current financial status by collecting information; preparing balance sheet, Profit and Loss statement, and other reports.  Maintains accounting controls by preparing and recommending policies and procedures.  Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. 2001-2003-----Textile Composite-Husein Industries Ltd. ACCOUNTANT  Managed and oversaw all accounting related matters.  Engaged with internal audit department.  All import related matters like opening LC, correspondence with beneficiary, dealing with clearing & Forwarding firm, with bank and others 1999–2000: Chemicals-Buxly Paints Ltd. ACCOUNTS OFFICER  Managed and oversaw all accounting related matters.  Reconciliations of Debtors, Creditors & Bank  Monthly Trial Balance of factory and co-ordination with Chief Accountant for other Accounts related matters. 1994–1999: Spinning–Premium Textile Mills Ltd. ACCOUNTANT  Collaborated with various corporate and government organization in preparing and presenting the prospective report.  Provided financial analysis involving revenue, capital expenditure and operating expenses.  Reconciliation of creditors, banks, factory with head office.  Prepared financial statements and assist in the statutory audit of the company.  Coordinating & communicating with departments to ensure internal reporting and controlling requirements are fulfilled.  Controlled on appropriate financial transactions and ensuring the proper execution.  Coordination with external auditors for statutory audit.  Preparation of all types of vouchers (payment, receipt, journal)  Hearing of income / sales tax related matters with the concerned departments.  Coordination with staff for reporting, able to understand and implement internal reporting and accounting guidelines  Reporting for accounts receivable and account payable.  Developed monthly financial reports and conducted year-end audit  Created and presented proposals and also conducted negotiation.  A self-motivated professional who works well under pressure, enjoy new challenges.  Made positive contribution at staff meeting regarding streamlining operations.  Monthly payroll preparations sheets and tax deduction for onward deposit in government treasury  Dealt with various Modaraba companies for financing  Monthly EOBI and SESSI payment  Prepared and submitted annual income tax return of head office staff & company. COMPUTER SKILLS  Using Excel / Word 2013 with advanced features.  Advanced search with Google.  In-depth knowledge of different kinds of computer applications, software, operating systems, hardware.  Advanced Level working on Adobe Acrobat XI Professional  Hardware & software troubleshooting  Accounting Software in (Oracle / FoxPro / SQL / Peachtree / Quick-book)  Others Office 2013 Applications.  PERSONAL INFORMATION  NAME: IZHAR UL HAQ  DOB: 14-04-1968