Zain Ud Din Agha is seeking a challenging position where he can develop his skills and be an effective team member. He has over 5 years of experience working in accounting roles in Dubai and Pakistan. His experience includes maintaining customer and vendor accounts, reconciling statements, analyzing sales and expenses, and managing accounting operations. He is proficient in Microsoft Office, ERP systems, accounting software, and has strong communication and computer skills.

1. RESUM
E
E
Seeking a challenging position where I can
develop my educational skills further and to be an
effective team member. I am keenly interested to work
in career oriented organization to acquire experience
and professional skills and become a radical part of a
challenging and progressive organization.
PERSONAL PROFILE
Name: ZAIN UD DIN AGHA
Father’s Name: MEER AGHA
Date of Birth: 15 OCTOBER, 1989
C.N.I.C #: 34102-8761471-3
PASSPORT # AG1944711
Religion: Islam
Nationality: PAKISTAN
Marital Status: Single
Visa Status: Employment Visa as Accountant General
E Mail: zainagha2001@gmail.com
Telephone/Cell: +971-502656107
Address: Baniyas Deira, Dubai UAE
ACADEMIC QUALIFICATIONS
OBJECTIVE
ZAIN UD DIN AGHA
Qualification Year
Institution/Board/Un
iversity
Division/
CGPA
M.com 2012-2014
University of central
Punjab
3.24
B.com 2010-2012 University Of Punjab 1st
I.com 2008-2010 BISE Gujranwala 1st
Matriculation 2006-2008 BISE Gujranwala 1st

2.  SHERIF MUSTAFA GENERAL TRADING LLC
As Accountant General (04th
July 2017 till Now)
Key Responsibilities
 Maintenance of Customers and Vendors accounts
 Reconciliation of Customers, vendors and Bank statements.
 Monthly analysis relating sales and expenses.
 Any assignment delegated by the immediate supervisor e.g. stock taking
often conducted on random basis.
 Managing and Controlling the Expenses.
 Operations of export (Documentation i.e BL )
 Super Asia Mds (pvt)ltd. Gujranwala
As Accountant (24 Mar-2015 to 16 June 2016)
Key Responsibilities
 Opening and Maintenance of Customers and Vendors accounts.
 Preparation and maintenance of salary of Branches’ staff.
 Management of Loans/advances extended to employees
 Management of banking transactions.
 Managing Account Receivables i.e. calculation of incentives against sales as per company’s prescribed
policy to accelerate the collection system and categorizing the Aging Account receivables on monthly
basis for presentation to CFO and other concerned.
 Reconciliation of Customers, vendors and Bank statements.
 Managing and Controlling the Expenses of branches.
 Monthly analysis relating sales and expenses.
 Maintenance of branches’ petty cash, budgeting and expenses there to.
 Any assignment delegated by the immediate supervisor e.g. stock taking often conducted on random
basis.
 Z & J HYGIENIC PRODUCTS (PVT) LTD.
Gujranwala (25th
August 2014 to 21st
March
2015) As Assistant FINANCE Officer
Key Responsibilities
 Preparation of monthly sales report.
 Management of banking transactions.
 Reconciliation of Customers, vendors and Bank statements.
 Maintenance of petty cash, budgeting and expenses there to.
 Any assignment delegated by the immediate supervisor e.g. Accounts receivable audit.
 Internship at The Bank of PUNJAB KAMOKI
BRANCH Period of 8 Weeks
During internship, I was provided with following exposure
 Account opening
 Remittances and clearing
 Customer service
 Advances
EXPERIENCE & ACHIEVEMENTS

3.  Microsoft Office
 ERP: Microsoft Dynamics AX
 Power Accounting (Financial Application)
 Internet
 Peachtree Accounting Software
 Interpersonal communication
 English language
 Reading Islamic books
 Net surfing
 Playing
Will be furnished on demand
COMPUTER SKILLS
COMMUNICATION SKILLS & ABILITY
HOBBIES/ACTIVITIES
REFERENCE