The document provides a summary of the applicant's work experience and qualifications. It details his various roles as an accountant and assistant manager of finance from 1996 to 2014, including responsibilities like bookkeeping, financial statement preparation, and cash management. It also lists his educational background of a B.Com degree and intermediate and metric qualifications from institutions in Karachi. Personal details of date of birth, NIC number, religion, and marital status are provided at the end.
1. EXPERENCE From: 15TH
June 2013 to till 28th
Nov 2014.
Designation: As Assistant Manager Finance.
Company: Zahdan Retail (Pvt.,) Ltd.,
(Franchise of Noodle House & Papa Roti)
Responsibilities:
i) Finalization of Financial Statement
ii) Book-Keeping to Trail Balance
iii) Yearly & Period Ended Adjustments Schedule.
iv) Movement Cash Flow Statement (Weekly)
v) Cash Flow Statement on Net Profit/Loss
vi) Bank Statement Reconciliation
vii) Bank Correspondence Letter’s
viii) Customer’s Statement Reconciliation
ix) Parties Statement Reconciliation
x) Cash Handling
xi) Cash Book Statement Reconciliation
xii) Advance, Deposit, Loan & Other Receivable maintain of
Books
xiii) Sale Proceeds of Credit Cards & Cash are maintaining.
xiv) Costing of Imports
xv) Sale Tax Refundable/Payable maintaining
xvi) Advance Income Tax maintaining of books
xvii) Advance Income Tax return working
xviii) All Reporting of General Manager Finance
EXPERENCE From: February 2010 to till 14TH
June 2013.
Designation: As Senior Accountant.
Company: Chocolate Café’s Pakistan
2. (Franchise of Chocolate, Deserts & Others)
Responsibilities:
xix) Finalization of Financial Statement
xx) Book-Keeping to Trail Balance
xxi) Yearly & Period Ended Adjustments Schedule.
xxii) Movement Cash Flow Statement (Weekly)
xxiii) Cash Flow Statement on Net Profit/Loss
xxiv) Bank Statement Reconciliation
xxv) Bank Correspondence Letter’s
xxvi) Customer’s Statement Reconciliation
xxvii) Parties Statement Reconciliation
xxviii) Cash Handling
xxix) Cash Book Statement Reconciliation
xxx) Advance, Deposit, Loan & Other Receivable maintain of
Books
xxxi) Sale Proceeds of Credit Cards & Cash are maintaining.
xxxii) Costing of Imports
xxxiii) Sale Tax Refundable/Payable maintaining
xxxiv) Advance Income Tax maintaining of books
xxxv) Advance Income Tax return working
From: July 2008 to August 2009.
Designation: As Senior Accountant.
Company: Habib Knit Fabrics (Pvt) Ltd.
(Hosiery Fabrics Textile)
Responsibilities:
xxxvi) Finalization of Financial Statement
xxxvii) Book-Keeping to Trail Balance
xxxviii) Yearly & Period Ended Adjustments Schedule.
xxxix) Depreciation Schedule
xl) Cash Flow Statement
xli) Bank Statement Reconciliation
xlii) Bank Markup on Running Finance
xliii) Bank Markup on Term Finance
xliv) Bank Correspondence Letter’s
xlv) Customer’s Statement Reconciliation
xlvi) Parties Statement Reconciliation
xlvii) Cash Handling
xlviii)Cash Book Statement Reconciliation
xlix) Advance, Deposit, Loan & Other Receivable maintain of
Books
l) Sale Proceeds & Scrap Sale is maintaining.
3. li) Factory Cash Statement Reconciliation
lii) Sale Tax Refundable/Payable maintaining
liii) Income Tax on Supplier, Manufacturing & Services
liv) Return E-Filing Income Tax U/S 149 & 165
lv) Advance Income Tax maintaining of books
lvi) Advance Income Tax return working
lvii) Prepared of Tax Depreciatio
From: July 2007 to June 2008.
Designation: As Senior Accountant.
Company: Worked in Techno Fabrik (Pvt) Ltd.
(Automobile Sheet Metal Fabrik)
Responsibilities:
i) Finalization of Financial Statement
ii) Book-Keeping to Trail Balance
iii) Yearly & Period Ended Adjustments Schedule.
iv) Depreciation Schedule
v) Cash Flow Statement
vi) Bank Statement Reconciliation
vii) Bank Markup on Running Finance
viii) Bank Markup on Term Finance
ix) Bank Correspondence Letter’s
x) Customer’s Statement Reconciliation
xi) Parties Statement Reconciliation
xii) Cash Handling
xiii) Cash Book Statement Reconciliation
xiv) Advance, Deposit, Loan & Other Receivable maintain of
Books
xv) Sale Proceeds & Scrap Sale is maintaining.
xvi) Factory Cash Statement Reconciliation
xvii) Sale Tax Refundable/Payable maintaining
xviii) Income Tax on Supplier, Manufacturing & Services
xix) Return E-Filing Income Tax U/S 149 & 165
xx) Advance Income Tax maintaining of books
xxi) Advance Income Tax return working
xxii) Prepared of Tax Depreciation
From: September 2005 to June 2007.
Designation: As Accountant.
Company: Worked in Habib Knit Fabrics (Pvt) Ltd.
(Hosiery Fabrics Textile)
4. Responsibilities:
i) Costing of Production Report
ii) Payroll over All.
iii)Bank Reconciliation
iv) Daily Bank Position
v) Cash Handling
From: Oct 2003 to August 2005.
Designation: As Assistant Accountant.
Company: Worked in Techno Fabrik (Pvt) Ltd.
(Automobile Sheet Metal Fabrik)
Responsibilities:
i) Book-Keeping to Trail Balance
ii) Yearly & Period Ended Adjustment Schedule.
iii) Finalization of Financial Statement.
From: November 2002 to September 2003.
Designation: As Assistant Accountant.
Company: Worked in Vision International (Pvt) Ltd.
(Garment Factory)
Responsibilities:
i) Book-Keeping to Trail Balance
ii) Yearly & Period Ended Adjustment Schedule.
iii)Finalization of Financial Statement.
From: May 2000 to November 2002.
Designation: As Audit Assistant.
Company: Worked in Muniff Ziauddin & Co.
(Chartered Accountant)
Responsibilities:
i) Trail Balance
ii) Adjustments
iii) Financial Statement
iv) Cash Flow Statement
v) Depreciation Schedule
From: March 1996 to October 1998.
Designation: As Assistant Accountant.
5. Company: Worked in Argus Advertising (Pvt) Ltd.
(Advertising Agency)
Responsibilities:
i) Complete Billing Process
ii) Bank Reconciliation.
iii) Maintain Payable/Receivable Summary.
QUALIFICATION: B.Com From University of Karachi.
Intermediate (Science) From Karachi Board of Education
Metric (Science) From Karachi Board of Education.
Other Skills: Computer Applications in Windows Installation, MS Office Tools
(Excel & Words), FoxPro 2.5 & 2.6, and Lotus 2.2 & 5.0
PERSONAL DATA
Father’s Name Ali Hasan Khan (Late)
Date of Birth November 10, 1974
N.I.C. No. 42201-6733430-3
Region. Islam
Nationality Pakistani
Marital Status Married
(Reference available on request)
Resume submitted in confidence.
6. Company: Worked in Argus Advertising (Pvt) Ltd.
(Advertising Agency)
Responsibilities:
i) Complete Billing Process
ii) Bank Reconciliation.
iii) Maintain Payable/Receivable Summary.
QUALIFICATION: B.Com From University of Karachi.
Intermediate (Science) From Karachi Board of Education
Metric (Science) From Karachi Board of Education.
Other Skills: Computer Applications in Windows Installation, MS Office Tools
(Excel & Words), FoxPro 2.5 & 2.6, and Lotus 2.2 & 5.0
PERSONAL DATA
Father’s Name Ali Hasan Khan (Late)
Date of Birth November 10, 1974
N.I.C. No. 42201-6733430-3
Region. Islam
Nationality Pakistani
Marital Status Married
(Reference available on request)
Resume submitted in confidence.