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RESUME - ZOHAIB

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RESUME
Qazi Zohaib Shakoor
 +92 344 4686844, 0340 3335099
 Zohaib_shakoor@yahoo.com
 House No. 555, Street No.8 Block –A, Maher Fayyaz Coloney Fateh Gahr, Mugalpura,
Lahore – Pakistan,
INTRODUCTION AND OBJECTIVE:
I am a self esteemed individual, having experience in field of accounts, finance, audit and tax. I believe in team
work and have proven abilities in planning job, motivating and managing team members, achieving targets
within deadlines and developing new targets. I want to become a part of team of professionals that offers an
opportunity for progression in the career growth.
PROFESSIONAL EDUCATION:
ACADEMIC ACMA (Associate Cost & Management Accountant)
QUALIFICATION: (Institute of Cost and Management Accountants of Pakistan)
(Qualified in December-2013 and Membership # A-5690)
ACFA (Associate Certified Financial Accountant)
(The Society of Accounting Education)
MBA-Finance
(Virtual University of Pakistan)
B.COM
Punjab University
(Punjab college of Commerce)
PROFESSIONAL EXPERIENCE:
IZHAR GROUP OF COMPANIES
Assistant Manager Accounts
DG Khan Cement Company Plant
Hub Plant Baluchistan Project Construction
Cost-Plus Nature of Contract
Join From 11th
April, 2016 to till date
Brief of Jobs Description:
• Financial Management (Arrange funds from DGKCCL and payments to purchaser, contractors &
suppliers and corresponding with bank;
• Payroll Management arrangement of cash from HO for payment of permanent staff salaries and
payment to low paid staff in cash ( Total Staff of project “800” out of 450 staff salaries through banking
channel and 350 staff salaries paid in cash less than Rs.30,000/-).
(A) Opening of Bank Accounts of staff salary increase Rs.30,000/- for payment of salary through
banking channel.
(B) Payroll bill preparation & claimed from DGKCCL on the basis of monthly attendance at site.
RESUME
(C) Pre-Audit & verification of fortnightly labour wages payment sheets & cards received from HR
Department and submission to DGKCCL.
• Cash Management Handling of DG Imprest A/C manage revolving fund of Rs.12 Million Ceiling , Prep
of Recoupment Bills & expenditures at site and petty expenditures statement submission to DGKCCL on
fortnightly Basis;
• Pre-Audit & verification of purchasers, contractors and suppliers bills before submit to DGLCCL;
• Billing prepared on PAF (Payment Authorization Form) & submission to DGKCCL Office;
• Payment released from DGKCCL through cross cheques & handover to purchasers, contractors and
suppliers
• Advances & Recovery maintenance of advances of departments against sites expenditure &
employees against salaries and labour against fortnightly wages and assure timely deductions &
recovery;
•
• Claimed of advance deductions and other payroll related expenses from Izhar HO;
ZAHOOR DIE CASTING CO.
Assistant Manager Finance
From January 07, 2014 to 09th
April, 2016
Manage and handling works of Accounts, Finance, Tax, and Billing & Invoices related matters:
Brief Jobs Description:
• Budgeting: Monthly Budget prepared on the basis of estimated sales/demand schedule provided by
Atlas Honda, Millat Tractors & other customers and estimated expenditures of fixed and variable FOH.
• Sales & Revenue Monthly cash sales & credit sales closely monitor, finalize and Reporting to GM
Finance & Directors
• Invoices & Billing Sales Tax Invoices & Billing to various parties prepared on daily supplies basis to
Suppliers and & Submission to Customers.
• Cash/Fund Management Cheques received from Atlas Honda, Millat Tractors & Others Customer
Deposit in Company Bank A/C.
(A) Arrangement of Cash for payment of Salaries & Wages of 700 Plus Staff & Labours
(B) Payment to suppliers through cross cheques, cheques prepared after reconciled ledgers and signed
with directors on cheques, payment vouchers & ledger balance.
(C) Monthly petty expenditures reports, Cash in Hand Ledger & cash reconciliation reports prepared
and approved with GM Finance and Director.
(D) Maintain record of advances to suppliers, employees against salaries and labour against wages
(E) Timely recovery and deduction of advances and if any delay immediately report to GM Finance
• Reporting to GM Finance:
(A) Net Receivables Report prepared & finalized and ledger reconciled with customers on monthly
basis.
(B) Accounts Payables Reports prepared & finalized from purchase bills and invoices on monthly basis
(C) Monthly Reconciled bank accounts and closely monitors each and every banking transaction.
(D) Management and Annual Accounts finalized.
RESUME
Yusaf Saeed & CO-Chartered Accountants
Accounts Officer
From October 17, 2012 to January 06, 2014
Involved in handling of Accounts, Financial Reporting and E-filling and computation of Individual,
AOP’s and Companies annual income tax returns:
Brief Jobs Description:
Taxation: Individuals, AOPs and Companies Annual Income Tax returns computations and E-filing on FBR
Software Tax year 2013
New Mahmood Pharmacy: Financial (GL) module implemented of ERP accounting software Global Business
Management Solution (GBMS).
• Record complete double entry book keeping
• Record, Maintain and Reconcile General Ledgers
• Bank Reconciliation Statements
• Daily Cash utilization Report
• Profit and Loss Account
• Balance Sheet
Kold Kraft Private Ltd: Supply Chain Procurement & Store Inventory Software Implement, Data Entry &
Maintain Record on Global Business Management Solution (GBMS).
• Purchase Requisition
• Purchase Order Report
• Goods Receiving Report
• Move Order Report
Lotus Factors (Imports & Exports Division)
Assistant Accountant
From March 08, 2010 October 16, 2012
Involved in handling of Book keeping, Ledgers and Bank & Cash related matters:
Brief Jobs Description:
• Book keeping & Vouching manual voucher prepared supporting attached and filing properly & data
entry in preach tree accounting software and microsoft excel sheets
• Bank Reconciliation Statement monthly bank accounts reconciled with bank statements
• Banking transactions cheques deposit & withdraw from bank & deposit letter of credit documents in
bank and open LC.
• Reporting daily bank balance and petty cash in hand report prepare and approved by Manager Finance
• Income & Expenditures Statements monthly, fortnightly & weekly expenditures report prepared and
report to Manager Finance & Directors.
• Payments in Cash Salaries to Staff monthly & petty expenses and cash reconcile after payments Daily
RESUME
basis.
INFORMATION TECHNOLOGY PROFICIENCY:
Well versed with the latest versions of the following:
• Microsoft Word
• Microsoft Excel
• Microsoft Power Point
• Experience of various accounting software’s including Global Business Management
Solution, Oracle Based online Software.
• Financial Oracle E-Business Software.
LANGUAGES:
Fluent in English, Urdu and Panjabi languages (both written and spoken)
PERSONAL INFORMATION:
C.N.I.C. 35200-0223754-1
Date of birth: 20th August, 1988
Citizenship: Pakistani
REFERENCE:
Mr. Mian Yusaf Saeed-FCA
Managing Partner
Yusaf Saeed & Co.
Chartered Accountants
Ph # 042-35764717-8
Mr. Ansar Ali Noor-FCMA
Deputy Director Finance
Health Services Academy
Ph # (92-300)-9440263

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RESUME - ZOHAIB

  • 1. RESUME Qazi Zohaib Shakoor  +92 344 4686844, 0340 3335099  Zohaib_shakoor@yahoo.com  House No. 555, Street No.8 Block –A, Maher Fayyaz Coloney Fateh Gahr, Mugalpura, Lahore – Pakistan, INTRODUCTION AND OBJECTIVE: I am a self esteemed individual, having experience in field of accounts, finance, audit and tax. I believe in team work and have proven abilities in planning job, motivating and managing team members, achieving targets within deadlines and developing new targets. I want to become a part of team of professionals that offers an opportunity for progression in the career growth. PROFESSIONAL EDUCATION: ACADEMIC ACMA (Associate Cost & Management Accountant) QUALIFICATION: (Institute of Cost and Management Accountants of Pakistan) (Qualified in December-2013 and Membership # A-5690) ACFA (Associate Certified Financial Accountant) (The Society of Accounting Education) MBA-Finance (Virtual University of Pakistan) B.COM Punjab University (Punjab college of Commerce) PROFESSIONAL EXPERIENCE: IZHAR GROUP OF COMPANIES Assistant Manager Accounts DG Khan Cement Company Plant Hub Plant Baluchistan Project Construction Cost-Plus Nature of Contract Join From 11th April, 2016 to till date Brief of Jobs Description: • Financial Management (Arrange funds from DGKCCL and payments to purchaser, contractors & suppliers and corresponding with bank; • Payroll Management arrangement of cash from HO for payment of permanent staff salaries and payment to low paid staff in cash ( Total Staff of project “800” out of 450 staff salaries through banking channel and 350 staff salaries paid in cash less than Rs.30,000/-). (A) Opening of Bank Accounts of staff salary increase Rs.30,000/- for payment of salary through banking channel. (B) Payroll bill preparation & claimed from DGKCCL on the basis of monthly attendance at site.
  • 2. RESUME (C) Pre-Audit & verification of fortnightly labour wages payment sheets & cards received from HR Department and submission to DGKCCL. • Cash Management Handling of DG Imprest A/C manage revolving fund of Rs.12 Million Ceiling , Prep of Recoupment Bills & expenditures at site and petty expenditures statement submission to DGKCCL on fortnightly Basis; • Pre-Audit & verification of purchasers, contractors and suppliers bills before submit to DGLCCL; • Billing prepared on PAF (Payment Authorization Form) & submission to DGKCCL Office; • Payment released from DGKCCL through cross cheques & handover to purchasers, contractors and suppliers • Advances & Recovery maintenance of advances of departments against sites expenditure & employees against salaries and labour against fortnightly wages and assure timely deductions & recovery; • • Claimed of advance deductions and other payroll related expenses from Izhar HO; ZAHOOR DIE CASTING CO. Assistant Manager Finance From January 07, 2014 to 09th April, 2016 Manage and handling works of Accounts, Finance, Tax, and Billing & Invoices related matters: Brief Jobs Description: • Budgeting: Monthly Budget prepared on the basis of estimated sales/demand schedule provided by Atlas Honda, Millat Tractors & other customers and estimated expenditures of fixed and variable FOH. • Sales & Revenue Monthly cash sales & credit sales closely monitor, finalize and Reporting to GM Finance & Directors • Invoices & Billing Sales Tax Invoices & Billing to various parties prepared on daily supplies basis to Suppliers and & Submission to Customers. • Cash/Fund Management Cheques received from Atlas Honda, Millat Tractors & Others Customer Deposit in Company Bank A/C. (A) Arrangement of Cash for payment of Salaries & Wages of 700 Plus Staff & Labours (B) Payment to suppliers through cross cheques, cheques prepared after reconciled ledgers and signed with directors on cheques, payment vouchers & ledger balance. (C) Monthly petty expenditures reports, Cash in Hand Ledger & cash reconciliation reports prepared and approved with GM Finance and Director. (D) Maintain record of advances to suppliers, employees against salaries and labour against wages (E) Timely recovery and deduction of advances and if any delay immediately report to GM Finance • Reporting to GM Finance: (A) Net Receivables Report prepared & finalized and ledger reconciled with customers on monthly basis. (B) Accounts Payables Reports prepared & finalized from purchase bills and invoices on monthly basis (C) Monthly Reconciled bank accounts and closely monitors each and every banking transaction. (D) Management and Annual Accounts finalized.
  • 3. RESUME Yusaf Saeed & CO-Chartered Accountants Accounts Officer From October 17, 2012 to January 06, 2014 Involved in handling of Accounts, Financial Reporting and E-filling and computation of Individual, AOP’s and Companies annual income tax returns: Brief Jobs Description: Taxation: Individuals, AOPs and Companies Annual Income Tax returns computations and E-filing on FBR Software Tax year 2013 New Mahmood Pharmacy: Financial (GL) module implemented of ERP accounting software Global Business Management Solution (GBMS). • Record complete double entry book keeping • Record, Maintain and Reconcile General Ledgers • Bank Reconciliation Statements • Daily Cash utilization Report • Profit and Loss Account • Balance Sheet Kold Kraft Private Ltd: Supply Chain Procurement & Store Inventory Software Implement, Data Entry & Maintain Record on Global Business Management Solution (GBMS). • Purchase Requisition • Purchase Order Report • Goods Receiving Report • Move Order Report Lotus Factors (Imports & Exports Division) Assistant Accountant From March 08, 2010 October 16, 2012 Involved in handling of Book keeping, Ledgers and Bank & Cash related matters: Brief Jobs Description: • Book keeping & Vouching manual voucher prepared supporting attached and filing properly & data entry in preach tree accounting software and microsoft excel sheets • Bank Reconciliation Statement monthly bank accounts reconciled with bank statements • Banking transactions cheques deposit & withdraw from bank & deposit letter of credit documents in bank and open LC. • Reporting daily bank balance and petty cash in hand report prepare and approved by Manager Finance • Income & Expenditures Statements monthly, fortnightly & weekly expenditures report prepared and report to Manager Finance & Directors. • Payments in Cash Salaries to Staff monthly & petty expenses and cash reconcile after payments Daily
  • 4. RESUME basis. INFORMATION TECHNOLOGY PROFICIENCY: Well versed with the latest versions of the following: • Microsoft Word • Microsoft Excel • Microsoft Power Point • Experience of various accounting software’s including Global Business Management Solution, Oracle Based online Software. • Financial Oracle E-Business Software. LANGUAGES: Fluent in English, Urdu and Panjabi languages (both written and spoken) PERSONAL INFORMATION: C.N.I.C. 35200-0223754-1 Date of birth: 20th August, 1988 Citizenship: Pakistani REFERENCE: Mr. Mian Yusaf Saeed-FCA Managing Partner Yusaf Saeed & Co. Chartered Accountants Ph # 042-35764717-8 Mr. Ansar Ali Noor-FCMA Deputy Director Finance Health Services Academy Ph # (92-300)-9440263