1. NAEEM AKHTAR
AL QUSAIS # 03
OPPOSITE EMIRATES COOPERA TIVE.,
NEAR AL WAFA SUPER MARKET, DUBAI
Mobile Phone 00971 50 155 1690
Email: naeem4856@yahoo.com
PERSONAL BIO DATA
NAME: NAEEM AKHTAR
RELIGION: ISLAM
DATE OF BIRTH: 25.03.1975
NATIONALITY: PAKISTA NI
VISA STATUS: VISIT VISA (EXPIRY 16.06.2015)
QUALIFICA TION:
MATRICULATION PASSED IN 1991
D-COM (Diploma in Commerce) PASSED IN 1993
B.COM (Bachelor Degree in Commerce) PASSED IN 1995
ADDITIONAL WORKING SKILL & EXPERIENCE
 Working experience in Accounting Package (Peachtree Software) up to finalization.
 Good Knowledge & working experience of Courier Package ("Xpresion” Indian based
Software)
 Having Good Knowledge of application about Accounting Package (True Book
Software For Emirates Post Audit requirements)
 Having Good Command on Computer Applications, (Window XP, Microsoft Office)
 Having Good typing Speed in English.
 Fluent in Speaking English, Urdu language.
WORKING EXPERIENCE:
MEX LOGISTICS LLC (CLOCK TOWER, GARHOUD DEIRA) DUBAI
As ACCOUNTA NT From, Feb-01 2008 till April 30, 2014 (06 Years)

2. JOB RESPONSIBILITES:
 Invoices Receipts and payments are updated in the Accounting System " Peachtree"
 Generate Invoices from the system "Xpresion" in Excel format on the monthly basis
 Handling successfully WPS (Wages Protection System) through Emirates NBD Bank
and manage to transfer staff salaries.
 Handling all the query raised by the Customer and give the answer accordingly.
 Reconcile Vender Invoices with the existing record & give approval for payment.
 All the Bank Reconcile & keep record updated and report to Auditor for final checking.
 Generate P&L Statement from Peach Tree and Give report to Management.
 Update the Customs duty schedule on daily basis and arrange to collect duties.
 Arrange to collect Cash COD shipments and give Credit to the Customer Accordingly.
 Compile the Record of Dnata Clearing Charges and charge to Customer accordingly.
 Uploading Manifests from the world wide customers for the incoming Courier load.
 Update the Customers about the volume weight difference from (DHL/TNT Etc.)
PROGRESSIVE GROUP OF COMPA NIES, KARACHI- PAKISTA N
Worked as Accountant CUM STORE KEEPER (from JULY 1998 to March 2004)
JOB RESPONSIBILITES:
 Received Stock from Head Office and Maintain the Inventory Record.
 Received Stock Position as well from Head Office and other Branches.
 Issuing Sales Invoicing to the Customers and maintain Customer Ledger.
 Manage daily routine expenses from Petty Cash and Send Petty Cash report to H/O
 Ageing Wise Debtor’s Position was sending to Head Office on daily bases
 Manage to recover outstanding Amount from the Customers.
PAK ALAM INDUSTRIES ( PVT) LTD., SIALKOT-PAKISTA N
Worked as Accountant (From June-2004 to February 2007)
JOB RESPONSIBILITES:
 Manage Sales Invoicing and Maintain Debtor’s record.
 Manage Vender’s Invoices and Maintain Vender’s record.
 Manage Sales of Table Cutlery items at the display center and deal with Customers
 Prepare Monthly Salaries for regular Staff & Wages for workers on Daily Wages
 Issuing Sales Tax Invoices and manage to calculate the Sales Tax
 Submit Of Sales Tax return on monthly basis.