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Jawwad Qureshi
Flat # L-201, Iqra complex, Block-17, Gulistan-e-Juhar
Karachi, Pakistan, postal code 75290
Mobile: +92 346 2016794
Email: jawwad_hussain10@hotmail.com
Skype: jawwad.qureshi786
Summary:
Specialized in Accounting and Finance with having work experience of over five years, I can confidently handle any kind of work load more
smartly and efficiently. I believed that I can contribute immensely for the development of my organization. Furthermore, I have completed my
Master of Economics and Finance from University of Karachi and currently perusing ACCA qualification to further enhance my managerial
qualities.
My future goal is to obtain a position in a company where I can plan future, execute my experience and enjoys organizational success.
Education
PROFESSIONAL CERTIFICATION (2015 - pursuing) - ACCA papers (F-4)
MASTERS ( 2011 – 2014 ) - Masters of Economics and Finance (MEF) from University of Karachi.
BACHELORS ( 2008 – 2009 ) - Bachelors of Commerce (B.Com) from Govt. National College Karachi.
INTERMEDIATE (2006 -2007 ) - Pre Engineering from DEWA College Karachi.
SCHOOL ( 2004-2005 ) - Computer Science from Anchorage Grammar School Karachi.
Professional Work Experience
1- Dawlance Group of Companies (16.11.2015-present) - Working as a Senior Finance officer - Corporate Sales
List of Assignments:-
 Responsible for maintaining the accounts receivable aging for certain customers, receiving incoming customer payments,
entering cash receipts and completing bank deposits. Posting all cash receipts, discounts, allowances, price difference,
returns and other charge backs to customer accounts timely and accurately.
 Maintaining thorough, well organized accounts receivable customer files
 Communicating with customers (verbally, via email, letter or fax) to reconcile customer accounts. Communications will
involve requesting past due payments and clarifying charge-backs, deductions, and allowances.
2- Sunberg Private Limited (01.04.14 - 08.06.15) - Worked as an Accounts officer
List of Assignments:-
 Preparing yearly and half yearly Financials as per IAS.
 Working on Financial Reporting file.
 Preparing Bank Reconciliation Statement on monthly basis.
 Preparing monthly and annually Budget along with analysis of variances between actual and estimated.
 Maintaining debtors Aging on Weekly Basis and sending it to Management.
 Preparing of debtor Invoices and submitting invoices to relevant parties.
 Liaison with external auditors regarding company Audits.
 Processing of staff payroll, final settlements and other benefits.
 Preparing asset, liability, and capital account entries by compiling and analyzing information.
3-Feroze 1888 mills limited (20.09.10 - 31.03.14) - Worked as a Finance and Accounts officer
List of Assignments (Reporting Final Accounts section):-
 Assist finance manager in preparing of monthly, quarterly, half yearly and yearly Financials.
 Preparing Bank Reconciliation Statement on monthly basis.

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 Scrutiny of Supplier and Debtor balances.
 Preparing Import LC/TT/CAD status and reconciles with Import section.
 Preparing of Power Generation report on monthly basis for Financial, Director’s and Audit reports.
 Preparing of Advance, Prepayment and other Receivable report on monthly basis for Financial, Director’s and Audit reports.
 Preparing status of Short term borrowings on monthly basis.
 Preparing status of Cash & Banks on monthly basis.
 Preparing Commission Statement on monthly basis.
 Prepares asset, liability, and capital account entries by compiling and analyzing account information.
List of Assignments (Fund & Treasury section):-
 Petty cash handling and fund management.
 Voucher creation (payment, receipts, general, adjusting and closing) .
 Checking and disbursement of payments (wages, incentives, allowances) of workers and Management Employees.
 Liaison with external and internal auditors regarding company Audits.
 Coordinate and assist costing and budgeting team in preparing budgets and cost sheets.
List of Assignments (Internal Audit section):-
 Assist Audit Manager in preparing daily, monthly and annual Audit report by compiling evidences, physical count and reviewing
expected vs. actual goals.
Skills
 Knowledge of Accounting software (Oracle EBS, Peach tree, Quick book, Sydhat hyder)
 Advance level expertise on Ms Office.
 Bookkeeping
 Financial Reporting
 Time Management
 Funds Management
 Hard Worker and Team player
 Accounts payable and Receivable
Languages
 English and Urdu (speaking, writing, listening)
Personal Information
 Nationality: Pakistani
 Current Residence: Karachi, Pakistan
 Passport Number: GV4914391
 Date of Birth: September 10th, 1988
 Marital Status: Single
References will be provided on requirement.
Best Regards