Adeel Waqas is seeking a position that allows him to enhance his skills. He has a M.com in Finance from Universty Of Lahore City Campus and a B.com in IT from Govt Islamia College of Commerce Lahore. He has over 10 years of experience in supervisor roles managing store costs, daily sales, cash deposits, and report generation. His most recent roles were at BINDAWOOD store in Madina KSA from 2011 to present and Cash & Carry from 2007 to 2011. He is proficient in MS Office applications and completed a diploma in E-commerce.

1. ADEEL WAQAS
KSA Cell # +966-563623786, +923464541391
Email:adeel_691@yahoo.com, adeelwaqas691@gmail.com
OBJECTIVE
Core objective to become part of successful organization, where I can enhance my skills
according to company norms.
EDUCATION DETAIL
Degree Institute Name
M.com (Finance) Universty Of Lahore City Campus, Lahore
B.com IT Govt Islamia College of Commerce Lahore
ICS Govt Islamia College civil lines, Lahore
Matriculation B.I.S.E Lahore
Work Experience
BINDAWOOD store madina ksa 2011-till date
Supervisor Regional office
(checkout & cash department)
Responsibilities
• Manage and process store costs and daily sales.
• Issue and manage reports regarding cash, money settlements, and compensations.
• Reporting to the Accounting department in the HO.
• Bookkeeping of the daily turnover resulting from sales in the store.
.
• Control and keeping of checkout tills settlements and data transactions.
• Controlling cashier schedules and reporting their absentees report to personnel office.

2. • Maintain a cashier surplus and deficit list and announce inconsistencies to the personnel
office.
• Completing operational/administrative work within quick timelines, without any delays
• Preparation Sales & Analysis Reports.
• Handling of Petty Cash.
• Coordination with Store Departments & Head Office.
• Handle & Solve all queries related to sub offices.
• Compiling all branches turnover resulting from sales & reporting to Head office on daily
basis.
Cash & Carry (Multinational chain) 2007-2011
Supervisor Main cash
(ALC Department)
Responsibilities
• issue accounting documents and to submit them to the Store Manager for approval.
• Manage and process store costs and daily sales.
• Issue and manage reports regarding cash, money settlements, and compensations.
• Reporting to the Accounting department in the HO.
• Bookkeeping of the daily turnover resulting from sales in the store.
• Consistency of turnover and completeness of settlement documents.
• Control and keeping of checkout tills settlements and data transactions.
• Verify cheques above a certain limit.
• Handling of advance payment and settlement of travel expenses in the store.
• Handling credit customer and follow up on their outstanding dues, and reconciliation of
ledger with parties and Head office as well on monthly basis.
• Issue reports and announce cash inconsistencies to the Store Manager
• Maintain a cashier surplus and deficit list and announce inconsistencies to the personnel
office.
• Handling all administrative works like ,ordering, price change and ensuring price tags,
moreover perform inventory adjustment activities
• Month end closing activities
• Quarter, half year and year end closing activities
• Completing operational/administrative work within quick timelines, without any delays
• Preparation Sales & Analysis Reports.
• Handling of Petty Cash.
• Record keeping of wastage material.
• Coordination with Store Departments & Head Office.
• Internal Purchasing.
• Stock Management of Internal Consumption.
• Dealing with vendors.
• Record Keeping of Purchase Orders & Invoices.
• Maintaining of Vendor Service Agreements.

3. Tokyo Automobiles
Asst-Accountant
Responsibilities
• Manage and process costs and daily sales using PEACHTREE .software.
• Handling credit customer and follow up on their outstanding dues, and reconciliation of
ledger with parties on monthly basis.
• Manage post dated cheques and deposit on due date.
• Making and manage Bank reconciliation Statement.
• Petty cash handling.
AMAFH international
Data entry operator
Responsibilities
• Data entry of all misarranges data, and arranges them in proper manner.
• Data filtration and remove all unusual data.
• Reporting and sending to concerning party.
• Thorough checking of all punched data.
Skills
• Diploma in E-commerce (Punjab University computer lab)
• Ms Office (MS Word, MS Excel,ppt)
Reference :Will be furnished on request.