1. ZEESHAN HAIDER
Flat # A-28, Faraz View Apartment
Block-13, Gulistan-e-Johar, Karachi, Pakistan.
 0333- 2124755
kalbejawad@hotmail.com
Career Objective To contribute to the growth of a progressive organization by utilizing my
knowledge and skills, which I have attained during my academic studies.
Academic Qualification • MA Economics
Federal Urdu University. 2011
• MBA (Finance)
Business Communication, Business Economics I,
Financial Accounting, Computer Concepts, are completed.
Contemporary Management, Statistics & Mathematics for Business,
Principles of Marketing, Introduction to Business Finance,
Advance Business Statistics, Computer Application in Business,
Business Economics II, Organizational Behavior Dynamics,
Marketing Management & Research, Methods in Business Research,
Cost & Management Accounting, Strategic Financial Management,
Business & Industrial Law, Strategic Management,
Corporate Finance, Managerial Accounting.
are remaining.
• Bachelor in Commerce ( B.Com. )
2nd
Division
Karachi University in 2003
• Diploma In Computer Science:
Sindh Board of Technical Education Karachi.
PETROMAN COMPUTER INSTITUTE in 1999
Program Emphasis : Languages, Packages & Software.
• Intermediate ( I.Com )
2nd
Division
Govt. National College in 1997.
• Matriculation ( S.Sc. )
Sphere of Interest • Manage Accounts
• Banking Sector
• Computer

2. Professional Experience SONERI BANK LTD.
Designation : Treasury Operations—BackOffice(OG-I)
Responsibilities: FX INTER-BANK SETTLEMENT & BLOTTER MGT.
• Preparing FX Blotter with the help of all Ready Nostros, Forward Nostros,
USD Clearing, Deposits and Branch Position.
• Complete Settlement of Inter-bank deals with ready and forward maturities.
• Preparing Daily GAP Reports and Maturity Diary (Bank-wise and Date-
wise)
• Calculating and recording of daily FX Profit through analyzing forward and
ready Nostros and Exchange rate fluctuations from Mark-to-Market
Revaluation Rate.
• Computing Net Opening Positions from Branches Asset and Liability
Positions and Reporting to SBP through FXCRS.
• Maintaining FE25 and Frozen Deposits, Loans, Reserve Requirements
along-with their weekly, monthly, quarterly and half yearly Revaluation and
Accruals.
• Maintaining month-end, half year and year end Income and expenditure for
the utilization of the FE25 Deposits.
 Determine Branch Nostro Position after data is received from the Branch network
 Compute Net Opening Position for all Branches
 Check Branch Balances for Head of Back office by comparing manually prepared
statistic with data provided by IT Division
 Post Cash on Hand at Branches in the Profit System.
 Post data on Forward Cash at branches in the Profit System after approval from Treasury.
 Post FBP’s (Foreign Bill Purchase) at Branches in the Profit System.
 Maintain outstanding position of FBPs (Foreign Bill Purchase) from Branches.
 Maintain outstanding position of Forward Bookings IMPORT and EXPORT from
Branches.
 Maintain outstanding position of Cash On Hand from Branches.
 Maintain outstanding position of Frozen Deposits from Branches.
 Monthly reporting of outstanding position of FBP’s (Foreign Bill Purchase).
 Revaluation of Cash on Hand on monthly basis.
 Revaluation of Frozen deposits on Quarterly basis.
 Follow up as per instruction from Head of Back Office, on data not received within
prescribed deadlines.
 Post Cash On Hand revaluation advices of Branches in Sonaware.
 Post Frozen Deposits revaluation advices of Branches in Sonaware.
 Post revaluation advices of Fwd Cov fee and FBP return in Sonaware.
 Prepare quarterly statements.
• SPECIAL ASSIGNMENT
O SWIFT MESSAGES GENERATION ON DOT NET SYSTEM
 MT-300 OF ALL COUNTER PARTIES
 MT-202 OF ALL COUNTER PARTIES
 MT-200 OF ALL NOSTRO A/C
 MT 299 & ETC.
AL-REHMAN ENTERPRISES
Designation : Accountant
Responsibilities: Maintain Accounts, Ledger, Balance Sheet, Bank
Reconciliation, Account Payable, Account
Receivable, Payments & Receipts of Cash & Petty
cash etc.
Other Skills
FIELD EXPERIENCE
Other Skills
FIELD EXPERIENCE
Other Skills
FIELD EXPERIENCE

3. SOFT COMPUTER CONSULTANTS
Designation : Accountant
Responsibilities: Maintain Accounts, Ledger, Balance Sheet, Bank
Reconciliation, Account Payable, Account
Receivable, Payments & Receipts of Cash & Petty
cash etc.
SONERI BANK
Internship: 6 Months in Treasury Department
EASETEC
Designation : Network / Hardware Engineer
Responsibilities: Provide full support in Hardware , Software
and Networking and its related Troubleshooting.
MICROSEL COMPUTERS & COMMUNICATION
Designation : Network / Hardware Engineer
Responsibilities: Provide full support in Hardware , Software
and Networking and its related Troubleshooting.
TECHNO-CRAFT COMPUTER INSTITUTE.
Designation : Network Engineer
Responsibilities: Look after the Lab and Network.
Provide full support in Hardware
and it’s related troubleshooting,
software and Networking etc.
Other Skills • WINDOWS 95 / 98 / NT / XP / 2000
• MS EXCEL, MS WORD, INPAGE ( URDU )
• PAGE MAKER, PHOTOSHOP, FREEHAND, COREL DRAW ETC.
Personal Information Father’s Name : Nazir Hussain
Marital Status : Single
Religion : Islam
Date of Birth: 9th
Oct. 1979
N.I.C. No. : 42101-5175181-1
Professional Experience