This document provides a profile summary and work experience for Asad Ul Haq, a 30-year-old Pakistani account officer currently working for Al Rahim Textile in Karachi, Pakistan. It outlines his career objective, specialties in accounting and financial reporting, and work history in roles such as Supply Chain Officer, Accountant, and Account Assistant for various companies in Karachi since 2006.

1. ASAD UL HAQ
Profile: Male 30, Married
Nationality: Pakistani
Current Location: Flat # 301 Ali ali height block-L,Karachi.
Current Position: Account Officer
Current Employer: AL RAHIM TEXTILE.
Contact#: 0300-3683937
Email: asadulhaq1985@gmail.com
CAREER OBJECTIVE
Seeking a challenging position in a progressive organization with an aim to contribute positively towards
the organization to the best of my capabilities and professional skills
SPECIALTIES
Balance Sheet, Income Statement, Accounting technique, Taxation, Maintain, General Ledger, General
Entries, Cash Book, financial statements and Reports, Liaising with Banks, Bank Reconciliation Account
Receivable Payables Cheques all payments and inventory management.
WORK EXPERIENCE
ACCOUNT OFFICER
Al RAHIM TEXTILE‐
JUNE 2015 to NOV-2015
JOB RESPOSIBILITIES AS ACCOUNT OFFICER
• Posting and ensuring all monthly accruals coordinate with other related Dept.
• Checking that all the interfaces are done properly and posted to accounts.
• Posting all inter region transaction & preparing monthly reconciliation.
• Checking & ensuring that all related month end transaction are posted in the system.
• Clearing & Controlling all Advance & Accrual accounts by coordinating with Payable Dept &
Other related Dept.
• Solving accounting related issues.
• Handling bank reconciliations in ERP financial module.
• Verifying the interfaces from other sub ledgers.
SUPPLY CHAIN OFFICER / PROCUREMENT
Global Industries (Pvt) Ltd

2. October 2014 to till MARCH-2015‐
JOB RESPOSIBILITIES AS SUPPLY CHAIN OFFICER
• Prepare Production Plan as per sales forecast.
• Receive, distribute and maintain adequate quantities of stocks at all times.
• Maintain optimal stock levels.
• Inform the purchaser in advance about the items that reach the re order level.‐
• Review physical inventories periodically.
• Maintain stock and consumption records.
• Check incoming materials for quality, and quantity against invoices, purchase orders and
packing slips or other documents.
• Make clear notes on the receipt of the items against each invoice.
• Keeps and updates records of good received and issued.
• Disposes of expired and waste stock according to the current procedure.
• Perform related duties and responsibilities as assigned.
• Promote inventory related awareness programs.
ACCOUNTANT
Al Makhdoom Industries (Pvt) Ltd‐
July 2012 to September 2014
JOB RESPOSIBILITIES AS ACCOUNTANT
• Posting all related transaction to coordinate with Budget Analyst.
• Posting and ensuring all monthly accruals coordinate with Other related Dept.
• Checking that all the interfaces are done properly and posted to accounts.
• Posting all inter region transaction & preparing monthly reconciliation.
• Checking & ensuring that all related month end transaction are posted in the system.
• Clearing & Controlling all Advance & Accrual accounts by coordinating with Payable Dept &
Other related Dept.
• Solving accounting related issues.
• Preparing all Balance Sheet Schedules and submitting to the Manager for review before the
deadline every month.
• Handling bank reconciliations.
• Liaised with Internal & External Auditor for audit queries.
• Verifying the interfaces from other sub ledgers.
ACCOUNT ASSISTANT
Premier Mercantile Services (Pvt) Ltd, Karachi Pakistan‐
Jan 2006 to June 2012
• Working on Oracle General Ledger (Super user), Account Payable (Inquiry Level),

3. • Posting all related transaction to coordinate with Budget Analyst.
• Ensuring that all transaction are summarized & posted to the proper accounts & cost center
under ORACLE ERP System
• Posting and ensuring all monthly accruals coordinate with Budget Analyst & Other related Dept.
• Checking that all the interfaces are done properly and posted to accounts.
• Posting all inter region transaction & preparing monthly reconciliation.
• Checking & ensuring that all related month end transaction are posted in the system.
• Clearing & Controlling all Advance & Accrual accounts by coordinating with Payable Dept &
Other related Dept.
• Solving accounting related issues.
• Preparing all Balance Sheet Schedules and submitting to the Manager for review before the
deadline every month.
• Handling bank reconciliations.
• Liaised with Internal & External Auditor for audit queries.
• Verifying the interfaces from other sub ledgers.
• Knowledge of Sap and ERP Software.
PROFESSIONAL SKILLS & ACHIEVEMENTS
PROFESSIOAL QUALIFICATION
Oracle 10.1 Proficient
Oracle 6.1 Proficient
Premier Software accounting Software Proficient
Computer Accounting Software (Sidat Hyder) Proficient
E Filing (Taxation)‐ Proficient
Microsoft Windows 98/2000/XP & 7 Proficient
Ms office 2000,2007 (Excel, Word, Power Point), Internet & Email‐ ‐ Proficient
EDUCATION
ACCA ACCA, Karachi Pakistan Reg#‐ 2010 12‐
B.Com Govt. Premier Collage 2007
I. Com Board of Intermediate Education Karachi 2003
S. S. C Board of Secondary Education Karachi 2001
LANGUAGES
English Read, Write, Speak Proficient
Urdu Read, Write, Speak Proficient