Muhammad Muzamal is seeking a position where he can utilize his financial management experience. He has over 3 years of experience as a Finance Manager and has also held positions in accounting, auditing, taxation and ERP. He is proficient in financial reporting, budgeting, corporate finance, taxation and accounting software. His objective is to help organizations progress rapidly through diligent work and knowledge.

1. Curriculum Vitae
Muhammad Muzamal
E-mail: muzamal1318@gmail.com
Cell: +92302-5171550 / +92332-5059298
OBJECTIVE
To reach in apex position in a reputable organization, where I will prove myself well-organized personal and I
will work for the rapid progress of the organization with all my potentials. I will prove myself adequate for this
profession. I will endeavor to ascertain your organization by sharing meticulous hard work and acquaintance.
PROFESSIONAL EXPERIENCE
Travel Lines & Tours (Pvt.) Limited (Finance Manager)
Travel Lines & Tours (Partnership)
Travel Lines & Manpower (Sole Proprietorship)
From August 01, 2012 to till date (Since 3 Years and 4 Month) in Finance Department
Financial Management
• Providing and interpreting Financial Information
• Formulating Strategic and Long-term Business Plans
• Analyzing Competitors and Market Trends
• Developing Financial Management Mechanisms that Minimize Financial Risk
• Conducting Reviews and Evaluations for Cost-Reduction Opportunities
• Managing Company's Financial Accounting, Monitoring and Reporting systems
• Producing Accurate Financial Reports on Specific Deadlines
• Preparation and implementation of chart of accounts keeping in view the internal and
external (statutory) reporting requirements of the Organization.
• Ensure all accounting activities (Receipts, Payments, Income, Expense, Assets, Liabilities &
Petty Cash)
• Dealing with banks (Salaries, Deposits, Withdrawals, Funds Transfer, P.Os, DDs, Online local
& International Payments)
• Preparation of budget for Hajj, Umrah, Ticketing and Manpower
• Maintain record and Reconcile the ledger with Receivable (Government & Private)
• Maintaining payroll system, Advances and calculating tax on Salaries, Rent, Services etc.
• Preparation of Financial Statements (Balance Sheet, Income Statement, Cash Flow, Equity)
• Cash Management & Preparation of Bank Reconciliation Statement
• Resolve discrepancy if found, handle as per requirement.
• Processing of Local and International Bank Guarantees & Licenses
Budgeting
• Manage the preparation of the company's budget
• Report to management on variances from the established budget, and the reasons for those
variances
• Assist management in the formulation of its overall strategic direction
Taxation
• Electronic Filling of Withholding Tax U/S 149 & 165 (Monthly) & Preparation of Income Tax
Returns (Annually) for Directors, Partnership Firm and Company as well.
• Preparation of appeal documents in different cases

2. • Hearing of FBR Cases and presentation of cases as and when required
Corporate
• Management change process and e-Filling of Annual Corporate Returns
• Change status of companies and Increase of capital and issue of shares etc
• Issuance of different Form for Management and other purposes
Other Travel Agency Related Activities
• Communication with IATA (International Air Transportation Association)
• BSP Website (For Invoice, Fortnight Ticketing Detail and other related matters )
• Processing of Visit Visa Cases for USA, UK, Schengen, KSA, UAE etc. and booking of desired
tickets and hotel booking
• Preparation of documents for Audit Purpose
• Communicating with different airlines for Stock updating
• Correspondence with Airlines Regarding, Payments, Refunds, Booking etc.
• Issuance of Travel Insurance for Individual and Corporate Clients
• Manage SECP related matters and
• Supervision of Staff and responsible for Administration of the office
WA Associates (Accounts, Audit and Tax Firm)- (Accounts, Audit and Tax Manager)
From September 1, 2009 to July 31, 2012 (3 Years) in Accounts, Finance and Tax Department
Key Responsibilities
• Collection of Data from different Companies/Clients and prepare final reports.
• Preparation of Financial Statements for Different Companies / Firms etc.
• Verification of documents of different Companies / Firms
• Preparation of Bank Reconciliation Statement
• Generation of Expense, Revenue, Payments, Receipts Reports on Quick Book
• Keeping Computerized Books of Accounts on Quick Book
• Maintain record of different companies and visit personally as and when required and conduct
Audit of Various Companies / Firms
• Monitoring and Supervision of Accounts, Audit and Tax Officers
• Maintaining payroll system and calculating & depositing tax on salaries, services, rent etc.
• Manage SECP related matters and responsible for Administration of the office.
Taxation
• Electronic Filling (E-filling) of Withholding Tax U/S 149 & 165 (Monthly) & Preparation of
Income Tax Returns (Annually) for Directors, Partnership Firms and Companies as well.
• Preparation of appeal documents in different cases
• Hearing of FBR Cases and presentation of cases as and when required
• Income Tax Consulting
• Preparation & E-Filing of Annual Income Tax Returns (Individuals, AOP, Companies)
• NTN Certificate (Individuals, AOP, Companies)
• E-filing of with-holding statements required under U/s 165 of Income Tax Ordinance 2001
• Appeals and Revision
• Consultancy in processing Income Tax Refund Cases
• Tax planning & Tax records.
• Consultancy Regarding Tax Deductions on imports, salaries, supplies, services etc.

3. D. Watson Group of Pharmacies & Super Market (Accounts Manager)
From June 30, 2010 to January 06, 2011 (6 Months) in Accounts Department (Part Time)
Key Responsibilities
• Direct Reporting to Executive Director.
• To keep track record of daily transaction
• Maintaining the Journal, Ledger and Trial Balance as well
• Proper system for charts of Accounts
• Preparation of Financial Statements
• Maintaining the back end record of the inventory valuation
• Ensure the proper system for Cash Management
• Preparation and presentation of Statement for Daily Closing Report
• Ensure the accuracy of the accounts
• System for preparation of Bank Reconciliation Statement.
Mobilink GSM - Multinational (ERP Officer)
From October 1, 2007 to August, 2009 (2 Years) in Finance Department
Key Responsibilities
• Collect data from ERP Supervisor Finance and entering into Oracle-financial 11i from 7i
(Invoices, Validation, Payments, JVs etc.)
• Response to Finance Department Regarding Data accuracy and interpretation
• Report issues during processing and entering of data or any other query arise
• Proper compiling of data with Old data for record
• Manage accounts payable module, Process vendor invoices in accordance to company’s policies
& procedures on Oracle-financial and generating of Reports on Oracle-financial
• Make payments according to terms and conditions
• Verifies requested amount on invoices, ensures accuracy of charges, general ledger account
coding and appropriate approvals and solves discrepancies by working with internal
departments & vendors
• Send invoices for checking and approval by the budget owners of relevant department and keep
track record of invoices sent to department for approvals.
• Ensure all requirements (PO, contract etc. as applicable) are completed and process payment
within agreed time and Preparation of Bank Reconciliation Statement

4. Qualification
Course Year University/Board
• ICPAP –(Stage -5)
(Institute of Certified Public Accountant of Pakistan) 2015-16 ICPAP
• CIA (Certified Internal Auditor of Pakistan) 2015 CIAP
• MBA (Finance) 2008-10 Sarhad University Peshawar
CGPA: 3.35/4 (80%) (Islamabad Campus) Pak.
• B.Com 2005-07 University of the Punjab, Lahore, Pak.
• ICS 2003-05 FBISE Islamabad, Pak
• Matric 2001-03 BISE Abbottabad, Pak
Other Qualification
• MA (Islamic Studies) 2011-13 University of the Punjab, Lahore, Pakistan
• MA (Political Science) Final Year University of the Punjab, Lahore, Pakistan
PROFESSIONAL AND I.T SKILLS
• Oracle Financial (Accounts Payable, Accounts Receivables, Inventory, Procurement,
Bank Reconciliation, etc)
• AsiaSoft (Software for Travelling Agency Accounts)
• Quick Book (Generate Reports: Expense, Revenue, Banks, Payments & Receipts)
• IAMS (Inventory and Accounts Management System)
• NARIMS (National Reconstruction Information Management System)
• Utility Software (Electricity & Water)
• MS-Office, In-page and Adobe Photoshop, etc.
• Online System of HSBC for payments
• Online System of IATA Travel Agency Software (Payment, Licenses, ID Cards etc.)
• Online System of Federal Board of Revenue (e.fbr) and SECP
SPECIAL TRAININGS
• Training from ORATEC Company for the Project of Mobilink GSM
• Training from ABUZAR Company for the Project of D.Watson’s Pharmaceutical
• Training from Travel Lines & Tours for Airlines Accounting
• Training from WA-Associates (Management Consultants) for Accounts, Audit and Taxation on
Quick Book, EFBR online System and SECP Online system
• Valid LTV Driving License from Islamabad Traffic Police, Pakistan (2014-2019)
ACHIEVEMENTS
• Successful Implementation of ERP Project in Mobilink GSM Telecom Company
• Successful Implementation of ERP Project in D.Watson Pharmaceutical Company
• Team leader at WA Associates (Accounts, Audit and Tax Firm)
• Team leader at Travel Lines & Tours (Pvt.) Limited
• CR (Class Representative) & Group leader during University Career
• One of the Top list Students during University career.

5. CORE COMPETENCIES AND STRENGTHS
• Good inter-personal and communication skills
• Well disciplined and result oriented
• Ability to work in teams
• Ability to manage multiple tasks in a hectic environment
• Strong commitment to work and meeting deadlines in time
• A good team leader with intelligent and logical solution making capability
• Learning from anywhere & everywhere
PERSONAL INFORMATION
• Father Name : Abdul Khaliq
• Date of Birth : September 1, 1986.
• Nationality : Pakistani
• Domicile : KPK (Abbottabad)
• Religion : Islam
• Gender : Male
• Marital Status: : Married
• Languages Known : English, Urdu and Punjabi.
• Address : Mohallah Qazi Abad, Kot Hathyal, Bhara Kahu,
Islamabad, Pakistan

6. CORE COMPETENCIES AND STRENGTHS
• Good inter-personal and communication skills
• Well disciplined and result oriented
• Ability to work in teams
• Ability to manage multiple tasks in a hectic environment
• Strong commitment to work and meeting deadlines in time
• A good team leader with intelligent and logical solution making capability
• Learning from anywhere & everywhere
PERSONAL INFORMATION
• Father Name : Abdul Khaliq
• Date of Birth : September 1, 1986.
• Nationality : Pakistani
• Domicile : KPK (Abbottabad)
• Religion : Islam
• Gender : Male
• Marital Status: : Married
• Languages Known : English, Urdu and Punjabi.
• Address : Mohallah Qazi Abad, Kot Hathyal, Bhara Kahu,
Islamabad, Pakistan