1. WAQAR HUSSAIN
Flat No F-414, Commercial No.1, Block-08, Gulshan-e-Shamim, Yasinabad,
Karachi.
Contact No. 0321-2789290
E-mail: waqar483@outlook.com
CAREER OBJECTIVE
Accept and enjoy the new situation and challenges, make positive contribution towards the given position,
increase the wealth of the organization and enhance the knowledge, abilities and skills through organization
contribution.
PERSONAL INFORMATION
Father’s Name : Ghulam Hussain (Late)
Date of Birth : March 18th
1989
NIC No : 42101-0304904-9
Marital Status : Single
Nationality : Pakistani
Religion : Islam
ACADEMIC QUALIFICATION
Successfully completed B.com from University of Karachi, Karachi.
Successfully completed Inter in commerce from S.D Govt. Collage Karachi.
Successfully completed Matriculation from B.N Grammar Sec School Karachi.
COMPUTER SKILL
Windows 95/98/2000/XP/Vista/Seven/Eight/Ten
Microsoft Word
Microsoft Excel
Microsoft Outlook
Computer installation
Assembling
Internet
Networking
TALLY (Accounting Software)
Smart Accountant (Accounting Software)
Accountant Access (Accounting Software)
QuickBook (Accounting Software)
2. OTHER SKILL
Administration
1- To Record of all pervious project filing
2- To keep record of all construction material
3- To handle computer software, hardware and networking
4- Daily update website and email addresses
5- To manage all the office stationary and keep record
6- Drafting, Book Keeping, File maintaining and Co-ordination with Manager Administration,
Manager Accounts & Director
7- Data entry & loading other necessary information into the software programs
8- Keeping the list of employee communication and contacts update
Marketing
1- To deal client of all concern project regarding Flat / Shop
2- To manage records of all client
3- To make receipt of client
4- To prepare dues list of all clients
5- Monthly dispatched dues letters of all client
6- Daily update record & dues record
7- To coordinate client on telephonic conversation and E. Mail regarding their dues recovery
Bank Dealing
1- To manage account balance on daily basis
2- To handle and Deposit of daily cheques/Cash transaction
3- Representing cheque , making demand draft, pay order etc and include all activities related to bank
EXPERIENCE
Kohistan Constructions (Pvt) Ltd (2007-2011)
Work as an Assistant Accountant.
1 Vouchers Posting.
2 Trail Balance.
3 Prepare Cheques.
4 Prepare cash vouchers
5 Prepare cheque Vouchers
6 Bank Reconciliation
7 Account Payable
8 Account Receivable
3. KSS Engineering (Pvt) Ltd (2012- till to date)
Work as a Finance Manager.
1 Maintain and Finalize Accounts Payable
2 Maintain and Finalize Accounts Receivable
3 Project Costing
4 To Maintain & Update The Finance Trackers
a- Huawei Technologies Pakistan
b- Ericsson Pakistan
c- ZTE Pakistan
5 Prepare Invoices & Certificates of All Project As Per Contract
a- Commercial Invoices / Sales Tax Invoice (Prepare Invoices of Every Milestone of All Projects)
b- Certificates (Prepare Certificates of Every Milestone of All Projects)
6 Upload / Download and Accept the Certificates, Invoices & Purchase Orders On ERP System
a- ZTE Certificates (Upload the DOC)
b- ZTE Invoices (Upload the DOC)
c- ZTE Purchase Orders (To Accept, Check and Download from ERP System)
d- Huawei Pakistan Purchase Order (To Accept, Check and Download from ERP System)
7 Financial Reports
a- Prepare Balance Sheet
b- Prepare Profit & Loss A/c
c- Prepare Trail Balance
8 Other Work
a- Prepare Payment Requisition on Weekly Basis For Petty Cash, Supplier/Sub-Contractor Payment &
Site Expenses
b- Manage Payroll & Employee Loans
c- Manage Cash Flow & Prepare Budgets For Upcoming Month
d- Bank Reconciliation
e- Coordinate all Sub-Contractors, Suppliers, Clients & Internal Project Team
f- Reconcile Contractor & Supplier Ledgers and reconcile on weekly basis
9 Reporting
a- Direct Reporting to Director Finance on Daily Basis.
INTEREST
Music Listing
Cricket
Travelling
Net Surfing
REFERENCES
Reference will be furnished on request