Asif Mahmood has over 10 years of experience in accounting roles. He currently works as an Assistant Account Manager for Parklane Car Rental LLC in the UAE, where he is responsible for accounts receivable, accounts payable, bank account management and reconciliation, and invoice preparation. Previously, he held accounting positions in Pakistan, including Accountant roles focusing on accounts, payroll, taxation, and financial reporting. He has a Master's degree in Commerce from Baha-Ud-Din Zakariya University and is proficient in Microsoft Office, ERP software, and accounts management.

1. Asif Mahmood
CONTACT INFORMATION PERSONAL DETAILS
Mobile: +971552563739
Email: asifbabu2211@gmail.com
OBJECTIVE:
To work with determination and honesty and make a place among good
Peoples and healthy relation with them.
EXPERIENCE:
Designation:Assistant Account Manager
Organization: Parklane Car Rental LLC
Location:Fairmont (Sheikh Zayed Road) U.A.E
Tenure :17 Dec 2015-Present
Job Responsibilities
 Responsible for making Receivable & Payable Aging report.
 Managing Bank Accounts and Bank Transactions.
 Preparation of invoices of outstanding bills of corporate clients
 Reconciling supplier’s statement of account before processing payment and resolving any issue
 Reconciling Clients ledger for up to date record of payments.
 Negotiating issues raised by credit client.
 Responsible of proper physical record of Invoices of clients and of all types of vouchers
 Daily reminders for payments on telephone for timely recovery.
 Responsible for preparation of sales & collection report for quick view of the sale & recovery
during the month.
 Payroll Work (WPS Salaries, Over Time, Duty Roaster, Allowances, Deductions and Petty Cash)
 Company Utility Bills online checking & their timely payments (, DEWA, TISALAT&, DU)
Designation: Accounts Officer
Organization: Arabian Star Tours IATA
Location: Multan(Punjab) Pakistan
Tenure : 26 Aug 2012-10 Dec 2015
Job Responsibilities
 Maintain Cash Receipt, Day Book, Cash Book cash disbarment.
 Prepare bank reconciliation.
 Maintain Account Receivable, Account Payable.
 Preparation supplier’s cheques and Petty cash book handling.
 Maintain payrolls (Allowances, Deductions etc.).
 Preparation of party Invoices & aging reports.
 Prepare (DSP) Daily Sale Report.
 Hotel vouchers also maintain.
 Make sure the error free of General Entries in routine accounting practice.
 Payments by verifying documentations and requesting disbarments..
 Dealing with traveling agents through E-Mails and Calls.
 Ability to communicate on other stations through E-Mails.
Nationality: Pakistani
Date of Birth: 03 Aug, 1989
Marital Status: Single
Passport No: NW0152982
Visa Status: Employment

2. Designation: Accountant
Organization: Saudi Pak Aviation & Tourism IATA
Location: Multan(Punjab) Pakistan
Tenure : 17 Aug 2010-23 Aug 2012
Job Responsibilities
 Maintain Travel Accounting SystemSoftware Catalyst.
 Catalyst Sales Installation Maintenance accounts of all sub agents.
 Bank Reconciliation
 Parties Reconciliation
 Preparation supplier’s cheques and Petty cash book handling.
 Prepare journal voucher & cash payment voucher
 Ensure correct classification of income, expenses, assets & liabilities
 Assisting in Payroll processing
 Receipts, Issuance, Control and reporting of revenue ticket stock.
 Cross checking of agent’s sales and refund return to ensure no discrepancies.
 Covering the area “Accounts” day book, Cash book and other matters of accounts. Basically I am
handling the BSP (Billing and settlement Plans) contacts and dealing with airlines all worlds.
 All type of dealing with TAAP (Traveling Agents Association of Pakistan) and IATA
(International Association of Travelling Agents).
Designation: Accountant
Organization: Allied Business Consultants (Sales Tax)
Location: Multan(Punjab) Pakistan
Tenure : 01Aug 2009-13 Aug 2010
Job Responsibilities
 Bills receiving from all parties.
 Preparation of payment summary on daily basis.
 Dealing with parties regarding payments.
 Preparation of Bank Payment vouchers of taxchallan.
 Accounts maintaining.
 Stock Management (Income, Outgoing Stock).
 Daily voucher posting.
 Bank reconciliation.
Designation: Audit &Accounts Assistant
Organization: Ghazi& Company Chartered Accountants
Location: Multan(Punjab) Pakistan
Tenure : 01Jul 2008-29 Dec 2008
Job Responsibilities
 Calculation of Materiality
 Physical verification of tangible non-current assets
 Verify additions and deletions in non-current assets during the year
 Bank tracing
 Vouching of Sales & Expenses
 Reviewing of Sales and Purchase agreements
 Reconciliation of Sales to Receivables
 Reconciliation of Purchases to Payables
 Checked that bank payment vouchers are authorized and contains supporting
 Send confirmations to receivables and payables
 Preparation of Cash flow statements

3. EDUCATION:
Skills
 Excellent command of Microsoft office (most notably Ms Excel ,Ms Word, Ms
PowerPoint,) and applications software with profound knowledge of information
systems.
 Good understanding and hands-on-experience of using SharePoint and ERP software.
 Ability to handle work-related situation with diplomacy and tact.
 Possess excellent organizational, negotiation and project management skills.
 Exceptional ability to work independently as well as a part of multi-cultural team,
 Ability to multi-task within limited period of time and any given environment.
 Ability to easily grasp and put into application new ideas, concepts, methods and technologies.
Languages
 Urdu/ Hindi
 English.
Supporting documents and references will be provided o demand
Year Degree / Institute
2009-2010 Masters of Commerce (Accounting),
Baha-Ud-Din Zakariya University, Multan Pakistan.
2006-2008 Bachelor of Commerce,
Baha-Ud-Din Zakariya University, Multan Pakistan.
2004-2006 Faculty of Science (Physics, Chemistry, Math’s),
Board of Intermediate & Secondary Education, Multan Pakistan.
2002-2004 Secondary School Certificate (Physics, Chemistry, Biology),
Board of Intermediate & Secondary Education, Multan Pakistan.