1. MUNIB WAHEED
Munibwaheed111@gmail.com
Cell +92 332 0444 699
22/A, LDA Officers Colony
Samanbad Lahore
Career Objective
To obtain an accounting position where I will be able to contribute my skill, knowledge
and experience to a company that will give me an opportunity to develop my career.
Experience
Feb 2013 to Mar2014 Assistant Accounts Manager in
Crystal World Glass Furniture
Duties
 Managing daily funds requirement.
 Checking & reconciling petty cash on monthly basis.
 Communicate with customers & suppliers and reconciling their ledgers
 Preparation of Bank reconciliations on monthly basis.
 Enter all transaction into system & ensure accuracy.
 Contacting with bank regarding bank charges detail and others issues.
 Follow up with customers for pending payment and retrieve early.
Nov 15 // Mar 16 Accounts Assistant in
Eastern Group
Duties & Responsibilities
 Check & Finalize Purchase vouchers, Export sales invoices, on daily basis
and ensures timely integration from payable and receivable module.
 Prepare bank book on daily basis which represent daily funds
requirements of the company for managing working capital.
 Prepare Sales Tax Return on a monthly basis as per under section
22(1)(b) of Sales Tax Act, 1990.
 Prepare bank reconciliations on a monthly basis to ensure correct
balances of bank ledgers and follow up for unpresented / uncredited
chques.
 Perform age analysis of creditors and prepare their payments twice in a
month to ensure compliance with our credit policy.
 Maintain record of exemption certificates of suppliers to ensure
compliance with Income Tax and Sales Tax rules.
 Prepare detail of inter-company transactions and reconcile balances at
month end to ensure all transactions have been recorded. Check &
Finalize export receipt & payment
 Send balance confirmations to customers and suppliers on quarterly basis
and reconcile the same where difference arises.

2. April // Continue Accounts Executive at Varioline
Intercool Pakistan (Pvt.) Ltd
Duties & Responsibilities
 Assure timely collection of monies due to corporation.
 Assure timely and accurate invoicing.
 Assure that the companies standard template regarding invoice sample is
in place for every customer.
 Conduct credit checks on all customer, establish and manage limits.
 monitor customer account details for non-payments, delayed payments
and other irregularities.
 Reconcile customer statements and correct discrepancies as necessary.
 Maintains accounting ledgers by posting monthly account transactions.
Education
Jan 10 to June 14 ACCA(Affiliate) Association of
Chartered Certified Accountat
Jan 08 to Dec 09 Certified Accounting Technician
Matric 05 to 07 Pak Angels Public High School 81%(A+)
Professional Training
 ERP ORACLE FINANCIALS
Communication and Computer skills
 Computer: MS Office(Word, Excel,) Internet skills
 English:(IELTS Score: 6.5 overall)
 Business Communication: All sorts of correspondence. Ability to generate
drafts and various types of reports documents agreements and
memorandums.
Date of birth: OCTOBER 3, 1989
Interest: Accounts & Finance
Nationality: Pakistani
References: Will be furnished on demand
Personal Details