Muhammad Asim is seeking a challenging position that allows growth. He has a B.A. from the Open University of Islamabad and I.Com from Govt Marry College Sialkot. Asim has over 5 years of experience working in the accounts department at DK Industries Pvt Ltd in Sialkot. His responsibilities include dealing with bank accounts, maintaining customer and supplier accounts, preparing payrolls, and ensuring accurate financial reporting.

1. MUHAMMAD ASIM
Cell No: +92-344-6336125
A Challenging position that will enable me to contribute to
organization goals availing an opportunity for growth and
advancement.
a
Name : Muhammad Asim
Father Name : Muhammad Akram
Date of birth : 28/10/1985
Nationality : Pakistani
Sex : Male
Marital Status : Single
Domicile : SIALKOT. PUNJAB
NIC NO : 34603-1725562-7
E.mail :1 asimsialkot20@gmail.com
:2 m_muhammadasim@yahoo.com
Address : P/O: Kharota Syedan
Mohala. Gohra Abbad
Teh & Distt: Sialkot
NIC NO : 34603-1725562-7
Date of Issue : 31/05/2006
Date of Expiry : 30/04/2016
Passport No: Ek1855621
Expiry Date: 31 July 2017
Personal Details
Objective
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Passport Details

2. B.A : Open University of Islamabad.
I.Com (2nd
division) : Govt Marry College Sialkot.
Matric (2nd
division) : Govt Boys High School Kharota Syedan Sialkot.
 MS Office, Word, Excel, Power Point In Page etc.
 Browsing, Surfing, Mailing, Uploading, Downloading etc.
 Formal, Informal Official Correspondence & Documentations, etc.
 Currently I am Working in Account Department at DK INDUSTRIES PVT LTD
Sialkot last 5 Years).
 Dealing with bank for all types accounts entries
 Trial balance (Ledger Balance)
 Keeping accounts of customers account(Debtors)
 Keeping accounts of Suppliers account (Creditors)
 Preparing salary of all the employees of the Company(Payroll)
 Bank Reconciliation Statement(BRC Banking)
 Receives, Register, Verify and process all ensure and ensure transactions are correctly recorded.
 Maintain and reconcile General ledger accounts.
 Collection of payments/Cheque for clients.
 Banking transaction by manual and online (cheque deposit, cash receipt, payment transfer.
 Review/Preparation of daily journal voucher for all expenses with all supporting documents.
 Checking/Reviewing of journal voucher for correctness and proper approval.
 Reviewing/Preparing bank Reconciliation.
 Keeping up to date record of all accounting transaction.
 Establish, maintain and coordinate the implementation of accounting and accounting procedures.
 Ensure accurate and appropriate recording and analysis of establishment expenses.
 Financial reporting and audit preparation and coordinate the audit process.
 Balance sheet
 Open minded, eager and willing to learn new thing as an Experience.
 Hard worker, demand to complete the task with full Responsibilities.
 Flexible, minded to take tension with positive possibilities as a Solution.
 English & Urdu & Punjabi : Speak, Read & Write.
Qualification
Computer Skills
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Work Experience