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SABIHUDDIN QASIMI
E-Mail: sabihuddin.qasimi@gmail.com
Contact: +92-332-2183927
+92-323-2890717
PERSONAL INFORMATION
Father’s Name : Anweruddin Qasimi (Late)
Date of Birth : 12-11-1987
CNIC No. : 45504-9863070-9
Marital Status : Single
Nationality : Pakistani
EDUCATION
2010-15
Degree: MBA (Finance)
Institute: University of Karachi
2006-07
Degree: Bachelor of Science (B.Sc)
Institute: Shah Abdul Latif University
WORK EXPERIENCE
March 2015 - Present
Bank Al Habib (Pvt.) Limited, Karachi (Pakistan)
Cash Officer - OG-III
Key Responsibilities:
• Cash receipt payment / sorting / posting. Utility Bills collections/ Cross
Branch Transactions.
• Preparation of all cash related statements required by SBP and Head
Office.
• Preparation of, Pay Orders / Bankers Cheque etc.
• Balance the cash at the end of the day
• Responsible for ATM Replenishment on daily basis
• Assist in achieving the goals / targets of the branch
• Ensure minimum waiting time for customers while doing cash transactions
and deal each customer politely & with courtesy.
• Manage concerns and queries of customers efficiently and promptly.
• Another tasks perform by Branch Manager / Operation Manager, time to
time
March 2014 to October 2014
Berkley Building Material (Private) Limited, Karachi (Pakistan)
Accountant
Key Responsibilities:
• Manage accounts payable, accounts receivable, and payroll departments
• Manage payroll function for employees
• Responsible for Maintain and Manage inventory
• To monitor daily collections and invoices.
• Responsible for manage and maintain company bank statement
• Responsible to prepare bank reconciliations of company accounts
• Responsible for compilation entry, and posting monthly adjusting journal entries
• Responsible for manage, and maintain Daily Cash Payment Vouchers
• Responsible for the day-to-day general administration of the company
• Prepare monthly, annual company accounts and reports
• Submission of income tax returns of employees.
• Report to directly director and manager accounts.
• To maintain deposited cheque, in hand cheques.
SKILLS
• MS Windows
• MS Office (MS Word, MS Excel, MS PowerPoint)
• Work as team player
• Knowledge of financial statements
• Emailing and internet browsing
TRAINING COURSES
• Database Administration(DBA)
Institute: Benazir Bhutto Shaheed Development program, Karachi
National Data Base Registration Authority (NADRA)
o DEO
o Scanning
o Printing
o Office Documentation
o NIC forms enter and verify transaction

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Sabihuddin qasimi resume (N)

  • 1. SABIHUDDIN QASIMI E-Mail: sabihuddin.qasimi@gmail.com Contact: +92-332-2183927 +92-323-2890717 PERSONAL INFORMATION Father’s Name : Anweruddin Qasimi (Late) Date of Birth : 12-11-1987 CNIC No. : 45504-9863070-9 Marital Status : Single Nationality : Pakistani EDUCATION 2010-15 Degree: MBA (Finance) Institute: University of Karachi 2006-07 Degree: Bachelor of Science (B.Sc) Institute: Shah Abdul Latif University WORK EXPERIENCE March 2015 - Present Bank Al Habib (Pvt.) Limited, Karachi (Pakistan) Cash Officer - OG-III Key Responsibilities: • Cash receipt payment / sorting / posting. Utility Bills collections/ Cross Branch Transactions. • Preparation of all cash related statements required by SBP and Head Office. • Preparation of, Pay Orders / Bankers Cheque etc. • Balance the cash at the end of the day • Responsible for ATM Replenishment on daily basis • Assist in achieving the goals / targets of the branch • Ensure minimum waiting time for customers while doing cash transactions and deal each customer politely & with courtesy. • Manage concerns and queries of customers efficiently and promptly.
  • 2. • Another tasks perform by Branch Manager / Operation Manager, time to time March 2014 to October 2014 Berkley Building Material (Private) Limited, Karachi (Pakistan) Accountant Key Responsibilities: • Manage accounts payable, accounts receivable, and payroll departments • Manage payroll function for employees • Responsible for Maintain and Manage inventory • To monitor daily collections and invoices. • Responsible for manage and maintain company bank statement • Responsible to prepare bank reconciliations of company accounts • Responsible for compilation entry, and posting monthly adjusting journal entries • Responsible for manage, and maintain Daily Cash Payment Vouchers • Responsible for the day-to-day general administration of the company • Prepare monthly, annual company accounts and reports • Submission of income tax returns of employees. • Report to directly director and manager accounts. • To maintain deposited cheque, in hand cheques. SKILLS • MS Windows • MS Office (MS Word, MS Excel, MS PowerPoint) • Work as team player • Knowledge of financial statements • Emailing and internet browsing TRAINING COURSES • Database Administration(DBA) Institute: Benazir Bhutto Shaheed Development program, Karachi National Data Base Registration Authority (NADRA) o DEO o Scanning o Printing o Office Documentation o NIC forms enter and verify transaction