1. AARSHADRSHAD JJAMALAMAL
C U R R I C U L U M V I T A E
House # R-758, Sector 15-A/4, Buffer Zone,
North Nazimabad,
Karachi Pakistan
Cell – 0305-2088529 & 0315-3371639
Email – ajarshad786@yahoo.com
CCAREERAREER OOBJECTIVEBJECTIVE
“To pursue a challenging career with a visionary corporate entity offering opportunities for capitalization & efficient application
of skills/intellect coupled with a broadening of skill scope”
JJOBOB SSUMMARYUMMARY
“Experience of working in Management Accounting, Financial Accounting, & Taxation in excess of 11 years with a background
of consistent growth.”
BURQUE CORPORATION (PVT) LTD. (FMCG) AUG-2008 TO AUG-2015
ACCOUNTS EXECUTIVE
KEY JOB FUNCTIONS
- TREASURY SECTION
• Deposition of fund (cheques) in bank which received from our sales offices (branches).
• Daily compiled collection & receivable report & send to ZBM & RBM (Higher Management).
• Preparation of Bank Reconciliation Statement.
• Addressing Bankers in case of any dispute arise.
• Recording of Cheques deposition entry in GL (oracle).
• To ensure fulfillment of company policies & procedure on operational activities boundaries & highlight
to management if anything violate or against the policies.
• Prepare reports as required by management (Fund Status: Bounce Cheques Status: daily closing as per actual vs Trial
balance.
• Recording of Bounce Cheques in system.
• Physical verification of Cheques with reports.
• Handling banks operation of all business on daily basis and co-ordinate with co-worker for the same.
- SALES TAX / PURCHASE RECONCILIATION SECTION
• Recording of Sales, Purchase and Dr/Cr. Notes.
• Preparation, finalization and submission of Sales Tax Return.
• Retention of all the records related to Sales, Purchases and other documents.
• Reconciliation of Purchases from principal (NESTLE PAK)
- PAYMENT SECTION
• Reconciliation of Various Books of accounts on daily, weekly & monthly basis.
• Monitoring & Analyzing Branch Expenses.
• Preparation of all types of payments (Vendors payments, principal’s payments & Utility Bills etc).

2. - PAYROLL SECTION
• Monitoring of Payroll payment Karachi Zone. (Head Office, Branches , Sales & Non- Sales staff)
• Reconciliation of Loan receivable accounts & advance deduction accounts.
• Deposition of W.H.Tax (Employees)
• Payment for Monthly Allowances to Managers (Medical, Fuel, Mobile Bill Expense, Rent Expense)
EVENT & CONFERENCE INT’L (PVT) LTD. (EVENT ORGANIZER IN EXPO) FEB-2006 TO JULY-2008
ACCOUNTS OFFICER
KEY JOB FUNCTIONS
- ACCOUNTS SECTION
• Prepared & update Vendors receivable & payable on daily basis.
• Payments of expenses during exhibition in EXPO.
• Purchase Orders make & issue to concerned dept for event organized in city & outstation.
• Banks book reconciliation & payment collection.
• Update & reporting to Directors for Event receivable & payable closing balances after an Event.
• Preparation of all types of Payments Vouchers & Receivable Vouchers.
• Collecting data from different departments on daily basis regarding exhibition activities.
• Cross-checking of reports with Department reports.
• Prepared & disbursement of salaries of all employees (Head office, Sales & Marketing staff)
• Sales Tax return online (FBR)
BLUE COSMIC (PVT) LTD (GARMENT IMPORTER & EXPORTER) MAR-2003 TO JAN-2006
ASSISTANT ACCOUNTANT
KEY JOB FUNCTIONS
- ACCOUNTS SECTION
• Prepared purchase Orders (Raw Material)
• Prepare Custom Invoice, Commercial Invoice, Packing List for Custom inspection, certificate of Origin, EPB form etc.
• Report Maintain & update in house stock.
• Shipment process & manufacturing status update & reports to Export Manager & Directors.
• Status updates for raw material available, required & utilization.
• Salary preparation & weekly wages disbursement to factory workers.
• Loan & Advance payment to Employees & monitoring.
• File sales tax return to sales tax collector.
• Submit sales tax refund file for refund release.
• Attend Hearings for show cause notice issues by Sales Tax (FBR).

3. AACADEMICCADEMIC QQUALIFICATIONSUALIFICATIONS
MBA-Finance in process
Khadim Ali Shah Bukhari Institute of Technology (KASBIT)
Bachelors in Commerce
University of Karachi, Karachi 2006
Intermediate-Commerce
Board of Intermediate, Karachi 2003
Matriculation-Science
Glamour Children Academy 2001
PPROFESSIONALROFESSIONAL CCOURSESOURSES / E/ EXTRAXTRA CCURRICULARURRICULAR AACTIVITIESCTIVITIES / P/ PERSONALERSONAL IINFORMATIONNFORMATION
 Proficient in MS Word, Excel, Power point, Operating System, ERP (Enterprise Resource Planning)
 Participated in “Presentation Skills Competition” held in February 2013 in Finance Department and secured Second
Position.
BASIC DETAILBASIC DETAIL
FATHER NAME : Muhammad Jamal
RELEGION : Islam
DATE OF BIRTH : 10TH
APRIL-1982
GENDER : Male
C.N.I.C : 42101-7429975-3
MARITAL STATUS : Married
NATIONALITY : Pakistani
DOMICILE / PRC : Karachi, Sindh
References available on Request