Khurum Shahzad is a results-driven accountant professional from Pakistan with over 4 years of experience. He has worked as an accountant for KIPS Private Limited since 2012 where his responsibilities included handling cash/bank ledgers, accounts receivable and payable, payroll, and financial reporting. Prior to his current role, he worked as an assistant accountant for Mobilink GSM from 2011-2012 where he prepared management accounts, profit and loss reports, and assisted with accounting tasks. He holds a Master's degree in Commerce and Bachelor's degree in Commerce, and has skills in accounting software, Microsoft Office, and databases.

1. KHURUM SHAHZAD
E-mail: masterkhurum@gmail.com
Cell no: 00971-56-9804894
Results Driven Accountant Professional
Offering 04+ years of accounting skills and experience
Character Strong Points
 Passionate – approaching life and pushing for positive results with energy and enthusiasm
 Driven – consistently putting in focused, single minded efforts in order to achieve objectives
 Determined – never giving up, overcoming obstacles, planning and confidently persisting.
KIPS PRIVATE LIMITED (Accountant) 2012 to date
Job overview:
 Handling Cash/Bank ledgers & accurately record Cash & Bank Transactions.
 Perform daily accounting transactions such as Creating & Posting Cash & Journal vouchers.
 Maintain A/C Receivable & Payable ledgers, checking, verifying and posting Supplier invoices.
 Aging Analysis, Reconciliations, Control and follow up of Debtors and Creditors.
 Ensure appropriate approvals prior in all type of Payments like, Advances, Utilities, Rents, Fuel,
Suppliers & Other Cheques etc.
 Payment Follow-Up and Preparation of cheques.
 Prepare process & reconcile invoices & Payments for suppliers.
 Prepare suppliers payments report for management.
 Handle, review & monitor contracts and agreement and their renewals.
 Review and confirm payroll: checking time sheet and preparing individual and consolidated payroll
sheet based on monthly attendance report.
 Review and confirm payroll related calculations including deduction, staff benefits etc.
 Petty cash handling & other Administration works as required by the department.
 Year End Adjustments (Accruals & Prepaid).
 Handle, review & monitor Cash & fund flow statements.
 Manually files Books such as: debtors and creditors’ book, bank reconciliation book, payroll record,
sales/purchase bill, telephone bill and so on.
Mobilink GSM (Assistant Accountant) 2011 to 2012
Job overview:
 Monthly management account preparation
 Production of profit and loss
 To complete and maintain sales invoices and reports
 Accruals & prepayments
 Preparation of the Accounts pack for review
 Preparation of Letter of credit as per the import & Export requirement.
 Bank reconciliation, posting and balancing
 Weekly wages, petty cash and other journal posting
 Daily bank receipts postings
 Year budget preparation
 Audit analysis at the year end
 Set up new suppliers on accounting software
 Reports on debtors and creditors

2. Education and Training
 Master of commerce (M.com) 2011
 Bachelor of Commerce (B.Com) 2009
Computer Skills
 Database Management System, Oracle & Management Information Systems Techniques
 Great Plan (GP) accounting system.
 Complete Knowledge of Peachtree Accounting Software.
 Complete Knowledge of Microsoft office. (M.S Word, M.S Excel, M,S PowerPoint, M.S Outlook)
Training Courses
 Attended Seven days training course on Database Management conducted by Mobilink GSM.
Extra Curricular Activities
 Reading books of history.
 Sports, Travelling, Adventure & Public Relation
Languages
 English
 Urdu/ Hindi
 Punjabi
Personal Information
Age: 26 Years
DOB: 15th May, 1990
Marital status: Single
Nationality: Pakistani
Religion: Islam
Visa status: Tourist Visa
Passport Expiry date: August – 2021