1. Waqas wali
Phone: +971 55 964 5288 Email:waqas_wali2006@yahoo.com
Qualification: MBA Finance & CMA Total Work Experience: 5 years
Address: Italy cluster, Suite U06, Flat G12, International city Dubai
PROFILE SUMMARY
____________________________________________________________
Utilize my Technical skills to the maximum by constantly refining my Ideas and Creativity with the latest technology,
in order to benefit my Organization. Keen to take on the daily challenges and rewards of working for innovation.
WORK EXPERIENCE SUMMARY _______________________________________________
1) Accounts Officer @ Blue pearl Construction L.L.C Dubai UAE {AUG 2012 – Currently Working}
BLUE PEARL CONSTRUCTION L.L.C. DUBAI
Work Achievements: I’m currently working as Accountant in blue Pearl construction Dubai, dealing with all kind of
financial statements, Suppliers & projects evaluation. I'm preparing/maintaining/adjusting statements starting from
simple invoice to Final Balance sheet (monthly) of company; following are the statements using Sage Peachtree
Accounting system
· Preparing & maintaining General Journal
· Preparing & maintaining All kind of Ledgers
· Preparing & Maintaining of Bank Reconciliation Report
· Preparing & Maintaining Statement of Financial position monthly
· Preparing & Maintaining Income statement Monthly
· Preparing & Maintaining Statement of Equity Monthly
· Preparing of Account receivables Aging statuses
· Preparing of Account Payables Aging statuses
· Preparing of Petty Cash book & inquiries of expenses
· Preparing Post Deposited cheques Report
· Preparing of invoices
· Preparing monthly analyzing summaries and reports
· Preparing of All running Sites expenses report
· Preparing of Cost Categories, and cost classification Report
· Follow-up Staff Employees, Contractors and Labors Advances recovery.
Coordinating Activities
· Preparing of Work Completion reports and Quotations with help of Engineers
2) Admin & Accounts officer @ Malik construction PVT LTD Mardan Pakistan{Jan 2010- Jan 2012}
Malik construction Pvt Ltd. Mardan Pakistan
Work Achievements: Worked in head office & on site as well, there i maintained all kind of financial statements
using QuickBooks accounting System i-e
· Administration ( i-e monitoring and handling Equipment and Supplies)
· Preparing Labor payrolls
· Preparing Advances to Staff Employees, Contractors and Labors
· Preparing Suppliers Record Statement

2. · Preparing of Demand Sheets
· Preparing of Petty Cash book
· Preparing of Diesel Record and status Statement
· Preparing of Work in Process (WIP) status Statement
· Preparing Weekly analyzing summaries and reports
· Maintaining Attendance sheet as well as Attendance performance report.
· Follow-up Staff Employees, Contractors and Labors Advances recovery.
· Preparing of Weekly labor wages sheets according to Attendance reports.
· Bank reconciliation
3) Auditor Volunteer @ District Comptroller of Accounts Govt. Pakistan {Dec 2008- Dec 2009}
District Comptroller of Accounts Govt. of Pakistan
I worked as Volunteer Auditor in District comptroller of account which controls district payrolls i-e Monthly Salaries,
Allowances, GP fund, & CP fund. I worked in SYSTEM APPLICATION & PRODUCT (SAP). We handled Total of
800 Million PKR Salaries for district monthly. And Payment is made Via Bank Credit Advices with Cheque from
STATE BANK OF PAKISTAN to NATIONAL BANK OF MARDAN. Following was my responsibilities
· Hiring of employees
· Prepared Bill Arrears
· Adjustment of Allowances
· Prepared Bank Credit Advices
· Prepared Payroll Reports
QUALIFICATION SUMMARY ___________________________________________________________________
MBA, (Finance and accounting) University of Peshawar, Pakistan 2011
CMA (Certified Management Accountant) ICMA Islamabad, Pakistan 2009
B.B.A (Finance and accounting) Virtual university Govt of Pakistan, Lahore Pakistan 2007
CERTIFICATIONS SUMMARY __________________________________________________
S# Certification Course (Starting With Most latest)
1 System Application and Product (SAP FICO), Knowlegde & Human development Authority, Govt. of Dubai, UAE
2 QuickBooks Accounting System 2013 – 2013, Skill Development Council , Pakistan
3 SAGE Peachtree Accounting System 2012 – 2012, Skill Development Council , Pakistan
4 Information systems 2009 – 2009, Virtual University Govt. of Pakistan
5 Marketing Management 2009 – 2009, Virtual University Govt. of Pakistan
6 Small & Medium Enterprise Management SME 2009 – 2009, Virtual University Govt. of Pakistan
7 Business Communication, 2009 - 2009, Virtual University Govt. of Pakistan
8 Statistics and Probability, 2009 – 2009, Virtual University Govt. of Pakistan
IT SKILLS SUMMARY ___________________________________________________
· MS Office 2007, 2010 including Ms Word & Ms Excel
· SAGE Peachtree Accounting Software with full command of all kind of financial statements
· QuickBooks Accounting System with full command of all kind of financial statements and reports
· Tally ERP 9 Accounting system
· SAP system only including hiring, Reports, bank credits activities and payroll.
OTHER TECHNICAL SKILLS SUMMARY ________________________________
· Accounts Receivable/Debtors Book and Accounts Payable Aging Report.

3. · Financial Analysis, Planning, Forecasting Reporting and its Summaries
· Customer/Clients Relationship Management
· Cost Category and Cost Classification reports
· Inquiries About invoices & Local Purchase orders (LPO)
REFRENCES ___________________________________________________________
Name: Main Qasim Munir
Designation: Manager @ Blue Pearl Construction L.L.C
Contact #: +971 55 260 1376
Email Address: qasim.munir@hotmail.com
Name: Abdul Samad
Designation: Project Manager @ Loran L.L.C.
Contact #: +971 55 886 6443
Email Address: a.samad76@gmail.com
Name: Ijaz Mohammad
Designation: Public Relation Officer @ National Foods L.L.C.
Contact #: +971 50 595 2391
Email Address: ijaz.5577@gmail.com