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Zeeshan Younas
P.O. Box 1757 – Jubail 31951 Kingdom of Saudi Arabia
(+966) 50-7363041• Zeeshan.ahmad83@yahoo.com
Personal statement
To seek challenging position in the field of accounts where I Can utilize my
professional skills, knowledge in the advancement of the organization and
implemented the better ways means to achieve the organizational goals and
objectives within a set of timeline.
Key Skills
 Proficient in typing 40 WPM
 Proficiency in all areas of Microsoft Office, including Access, Excel, Word and PowerPoint
 Excellent communication skills, both written and verbal
Employment History
Assistant Audit Manager, Zaheer Baber & Co, Pakistan
(July 2007 – July 2008)
Achievements and responsibilities:
1 To prepare & maintain Sale and Purchase Register of Different clients for Sale Tax
Purpose.
2 To Collecting Cash & Cheque from Different Client after providing the services.
3 To check the Physical Stock of Company for different client at the time of annual
Stock audit.
4 To check and maintain the record of Different clients for Income Tax Purpose.
Assistant Supply Chain Manager, Star Food Company, Pakistan
(Aug 2008 – Aug 2010)
Achievements and responsibilities:
1 To Maintaining and orgnaising the company filing system.
2 To Check the Physical Stock of the company after issuing goods to suppliers.
3 To Control & monitor the Staff of the company.
4 To Prepare the payroll for the staff & employees.
5 To Dispatch the complete set of documentation on daily basis to Company Head
Office.

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6 To enter the dispatching goods into the system to keep the stock on track
7 Typing all necessary documents and correspondence as required
Assistant Accountant, Dolphin International Steel Co, Kingdom of Saudi
Arabia
(March 2011 – Present)
Achievements and responsibilities:
:
1 To control all Financial related matters of the company.
2 To follow up the clients payments communicate with them to keep the things on
track
3 To prepare & issue sales invoices for all the major projects to different clients and
communicate with them, regarding invoice approval without any problem occur.
4 To prepare Payroll sheet for all the company Employees i.e. Overseas Employees &
Saudi Employees.
5 To Reconcile the Banks along with the Company Ledger.
6 To prepare all necessary documents for audit purpose and coordinate with the
external auditor to solve the issue raise at the time of audit.
7 To maintain the proper record of the related documents necessary during audit
8 To reply all the e-mail coming in from the clients to sort the problem out on time
without any delay.
Education
College/ the Society of Accounting Education (SOAE), Lhr
(Year 2015)
Certified Financial Accountant (CFA):
 Accounting
College/ University of the Punjab
(Year 2007)
Bachelor in commerce (B.Com)
 Accounting
 English
 Computer
 Mathematics
 Banking
 Economics
College / Gove M.A.O College Lahore
(Year 2005)
F.A
 Mathematics
 English
 Statistics

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 Economics
School / Govt Islamia High School Lahore
(Year 2003)
Science
 Mathematics
 Physics
 English
 Chemistry
 Biology
Hobbies
Surfing Internet, Playing Games, Watching TV
References
 Will be furnished on demand