1. Curriculum Vitae
Muhammad Muzamal
E-mail: muzamal1318@gmail.com
Cell: +92302-5171550 / +92332-5059298
OBJECTIVE
To reach in apex position in a reputable organization, where I will prove myself well-organized personal and I
will work for the rapid progress of the organization with all my potentials. I will prove myself adequate for this
profession. I will endeavor to ascertain your organization by sharing meticulous hard work and acquaintance.
PROFESSIONAL EXPERIENCE
Travel Lines & Tours (Pvt.) Limited (Finance Manager)
Travel Lines & Tours (Partnership)
Travel Lines & Manpower (Sole Proprietorship)
From August 01, 2012 to till date (Since 3 Years and 4 Month) in Finance Department
Financial Management
• Providing and interpreting Financial Information
• Formulating Strategic and Long-term Business Plans
• Analyzing Competitors and Market Trends
• Developing Financial Management Mechanisms that Minimize Financial Risk
• Conducting Reviews and Evaluations for Cost-Reduction Opportunities
• Managing Company's Financial Accounting, Monitoring and Reporting systems
• Producing Accurate Financial Reports on Specific Deadlines
• Preparation and implementation of chart of accounts keeping in view the internal and
external (statutory) reporting requirements of the Organization.
• Ensure all accounting activities (Receipts, Payments, Income, Expense, Assets, Liabilities &
Petty Cash)
• Dealing with banks (Salaries, Deposits, Withdrawals, Funds Transfer, P.Os, DDs, Online local
& International Payments)
• Preparation of budget for Hajj, Umrah, Ticketing and Manpower
• Maintain record and Reconcile the ledger with Receivable (Government & Private)
• Maintaining payroll system, Advances and calculating tax on Salaries, Rent, Services etc.
• Preparation of Financial Statements (Balance Sheet, Income Statement, Cash Flow, Equity)
• Cash Management & Preparation of Bank Reconciliation Statement
• Resolve discrepancy if found, handle as per requirement.
• Processing of Local and International Bank Guarantees & Licenses
Budgeting
• Manage the preparation of the company's budget
• Report to management on variances from the established budget, and the reasons for those
variances
• Assist management in the formulation of its overall strategic direction
Taxation
• Electronic Filling of Withholding Tax U/S 149 & 165 (Monthly) & Preparation of Income Tax
Returns (Annually) for Directors, Partnership Firm and Company as well.
• Preparation of appeal documents in different cases

2. • Hearing of FBR Cases and presentation of cases as and when required
Corporate
• Management change process and e-Filling of Annual Corporate Returns
• Change status of companies and Increase of capital and issue of shares etc
• Issuance of different Form for Management and other purposes
Other Travel Agency Related Activities
• Communication with IATA (International Air Transportation Association)
• BSP Website (For Invoice, Fortnight Ticketing Detail and other related matters )
• Processing of Visit Visa Cases for USA, UK, Schengen, KSA, UAE etc. and booking of desired
tickets and hotel booking
• Preparation of documents for Audit Purpose
• Communicating with different airlines for Stock updating
• Correspondence with Airlines Regarding, Payments, Refunds, Booking etc.
• Issuance of Travel Insurance for Individual and Corporate Clients
• Manage SECP related matters and
• Supervision of Staff and responsible for Administration of the office
WA Associates (Accounts, Audit and Tax Firm)- (Accounts, Audit and Tax Manager)
From September 1, 2009 to July 31, 2012 (3 Years) in Accounts, Finance and Tax Department
Key Responsibilities
• Collection of Data from different Companies/Clients and prepare final reports.
• Preparation of Financial Statements for Different Companies / Firms etc.
• Verification of documents of different Companies / Firms
• Preparation of Bank Reconciliation Statement
• Generation of Expense, Revenue, Payments, Receipts Reports on Quick Book
• Keeping Computerized Books of Accounts on Quick Book
• Maintain record of different companies and visit personally as and when required and conduct
Audit of Various Companies / Firms
• Monitoring and Supervision of Accounts, Audit and Tax Officers
• Maintaining payroll system and calculating & depositing tax on salaries, services, rent etc.
• Manage SECP related matters and responsible for Administration of the office.
Taxation
• Electronic Filling (E-filling) of Withholding Tax U/S 149 & 165 (Monthly) & Preparation of
Income Tax Returns (Annually) for Directors, Partnership Firms and Companies as well.
• Preparation of appeal documents in different cases
• Hearing of FBR Cases and presentation of cases as and when required
• Income Tax Consulting
• Preparation & E-Filing of Annual Income Tax Returns (Individuals, AOP, Companies)
• NTN Certificate (Individuals, AOP, Companies)
• E-filing of with-holding statements required under U/s 165 of Income Tax Ordinance 2001
• Appeals and Revision
• Consultancy in processing Income Tax Refund Cases
• Tax planning & Tax records.
• Consultancy Regarding Tax Deductions on imports, salaries, supplies, services etc.

3. D. Watson Group of Pharmacies & Super Market (Accounts Manager)
From June 30, 2010 to January 06, 2011 (6 Months) in Accounts Department (Part Time)
Key Responsibilities
• Direct Reporting to Executive Director.
• To keep track record of daily transaction
• Maintaining the Journal, Ledger and Trial Balance as well
• Proper system for charts of Accounts
• Preparation of Financial Statements
• Maintaining the back end record of the inventory valuation
• Ensure the proper system for Cash Management
• Preparation and presentation of Statement for Daily Closing Report
• Ensure the accuracy of the accounts
• System for preparation of Bank Reconciliation Statement.
Mobilink GSM - Multinational (ERP Officer)
From October 1, 2007 to August, 2009 (2 Years) in Finance Department
Key Responsibilities
• Collect data from ERP Supervisor Finance and entering into Oracle-financial 11i from 7i
(Invoices, Validation, Payments, JVs etc.)
• Response to Finance Department Regarding Data accuracy and interpretation
• Report issues during processing and entering of data or any other query arise
• Proper compiling of data with Old data for record
• Manage accounts payable module, Process vendor invoices in accordance to company’s policies
& procedures on Oracle-financial and generating of Reports on Oracle-financial
• Make payments according to terms and conditions
• Verifies requested amount on invoices, ensures accuracy of charges, general ledger account
coding and appropriate approvals and solves discrepancies by working with internal
departments & vendors
• Send invoices for checking and approval by the budget owners of relevant department and keep
track record of invoices sent to department for approvals.
• Ensure all requirements (PO, contract etc. as applicable) are completed and process payment
within agreed time and Preparation of Bank Reconciliation Statement

4. Qualification
Course Year University/Board
• ICPAP –(Stage -5)
(Institute of Certified Public Accountant of Pakistan) 2015-16 ICPAP
• CIA (Certified Internal Auditor of Pakistan) 2015 CIAP
• MBA (Finance) 2008-10 Sarhad University Peshawar
CGPA: 3.35/4 (80%) (Islamabad Campus) Pak.
• B.Com 2005-07 University of the Punjab, Lahore, Pak.
• ICS 2003-05 FBISE Islamabad, Pak
• Matric 2001-03 BISE Abbottabad, Pak
Other Qualification
• MA (Islamic Studies) 2011-13 University of the Punjab, Lahore, Pakistan
• MA (Political Science) Final Year University of the Punjab, Lahore, Pakistan
PROFESSIONAL AND I.T SKILLS
• Oracle Financial (Accounts Payable, Accounts Receivables, Inventory, Procurement,
Bank Reconciliation, etc)
• AsiaSoft (Software for Travelling Agency Accounts)
• Quick Book (Generate Reports: Expense, Revenue, Banks, Payments & Receipts)
• IAMS (Inventory and Accounts Management System)
• NARIMS (National Reconstruction Information Management System)
• Utility Software (Electricity & Water)
• MS-Office, In-page and Adobe Photoshop, etc.
• Online System of HSBC for payments
• Online System of IATA Travel Agency Software (Payment, Licenses, ID Cards etc.)
• Online System of Federal Board of Revenue (e.fbr) and SECP
SPECIAL TRAININGS
• Training from ORATEC Company for the Project of Mobilink GSM
• Training from ABUZAR Company for the Project of D.Watson’s Pharmaceutical
• Training from Travel Lines & Tours for Airlines Accounting
• Training from WA-Associates (Management Consultants) for Accounts, Audit and Taxation on
Quick Book, EFBR online System and SECP Online system
• Valid LTV Driving License from Islamabad Traffic Police, Pakistan (2014-2019)
ACHIEVEMENTS
• Successful Implementation of ERP Project in Mobilink GSM Telecom Company
• Successful Implementation of ERP Project in D.Watson Pharmaceutical Company
• Team leader at WA Associates (Accounts, Audit and Tax Firm)
• Team leader at Travel Lines & Tours (Pvt.) Limited
• CR (Class Representative) & Group leader during University Career
• One of the Top list Students during University career.

5. CORE COMPETENCIES AND STRENGTHS
• Good inter-personal and communication skills
• Well disciplined and result oriented
• Ability to work in teams
• Ability to manage multiple tasks in a hectic environment
• Strong commitment to work and meeting deadlines in time
• A good team leader with intelligent and logical solution making capability
• Learning from anywhere & everywhere
PERSONAL INFORMATION
• Father Name : Abdul Khaliq
• Date of Birth : September 1, 1986.
• Nationality : Pakistani
• Domicile : KPK (Abbottabad)
• Religion : Islam
• Gender : Male
• Marital Status: : Married
• Languages Known : English, Urdu and Punjabi.
• Address : Mohallah Qazi Abad, Kot Hathyal, Bhara Kahu,
Islamabad, Pakistan

6. CORE COMPETENCIES AND STRENGTHS
• Good inter-personal and communication skills
• Well disciplined and result oriented
• Ability to work in teams
• Ability to manage multiple tasks in a hectic environment
• Strong commitment to work and meeting deadlines in time
• A good team leader with intelligent and logical solution making capability
• Learning from anywhere & everywhere
PERSONAL INFORMATION
• Father Name : Abdul Khaliq
• Date of Birth : September 1, 1986.
• Nationality : Pakistani
• Domicile : KPK (Abbottabad)
• Religion : Islam
• Gender : Male
• Marital Status: : Married
• Languages Known : English, Urdu and Punjabi.
• Address : Mohallah Qazi Abad, Kot Hathyal, Bhara Kahu,
Islamabad, Pakistan