Aarshad Jamal provides his curriculum vitae. He has over 11 years of experience in management accounting, financial accounting, and taxation. He is currently pursuing an MBA in finance. His objective is to find a challenging career opportunity at a visionary company. He has held roles as an accounts executive, accounts officer, and assistant accountant at various companies in Karachi, Pakistan. His responsibilities have included treasury work, sales tax and purchase reconciliation, payments, payroll, and accounts work. He is proficient in Microsoft Office and ERP systems.

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