Accounts Officer

Curriculum Vitae

 

 

Muhammad Zeeshan

Address:

House # R-635, 3rd Floor Sector 15/A-3, Buffer Zone, North Karachi-75850, Karachi - Pakistan

Contact No.

(92) 0333-3401228 & (92) 0317-2756640

E-mail

[email protected] & [email protected]

 

 

Objective: Seeking for a responsible & challenging position in a professional environment where my experience, interpersonal skills and varied abilities can be utilized effectively.

 

Professional Career Summary: 

 

Education                          : M.A (Economics) & B.Com Work Experience                : Duration Organization & Designation Sep-15 – to date Omar Associates (Pvt) Ltd. as Accounts Officer Mar-10 –  Aug-15 The Imperial Electric Co (Pvt) Ltd. as Finance Officer Sep-07– Mar-10 Celera International. as Accounts Assistant Aug-06 – Aug-07 Filters Pakistan (Pvt) Ltd. as an Asst Accountant

Work Experience

 

Organization             Omar Associates (Pvt) Ltd. Organization Type      : Minerals. Designation               : Accounts Officer Tenure                       : Sep 2015 to date Location                    : Karachi, Pakistan Area(s) of Experience : Finance & Accounting, Management, Internal Audit, Corporate, Financial Analysis, Taxation, Banking Reporting to               : Chief Accountant Responsibility            : Management Reporting, Budgeting, Receivable & Payable. Brief Job Description : ·         Working on Accounting Software.

·         Incoming/Outgoing Payment Vouchers and Cheques.

·         W.H Tax Detail.

·         Export & Local Payment Receivable Report

·         Cash & Bank Position on daily bases.

·         Funds management;

·         Billing Receipt Analysis Report on Monthly bases

·         Bank Reconciliation.

·         Monitoring invoicing, payment and recovery;

·         Preparation and submission of different reports as per Requirement         Organization             : The Imperial Electric Company (Pvt) Ltd. Organization Type      : Engineering & Dealer of Electrical Items. Designation               : Financial Officer Tenure                       : Mar 2010 to Aug.2015 Location                    : Karachi, Pakistan Area(s) of Experience : Finance & Accounting, Management, Internal Audit, Corporate, Financial Analysis, Taxation, Banking Reporting to               : Deputy Manager Accounts/Finance Responsibility            : Management Reporting, Stock Audit, Budgeting, Receivable & Payable. Brief Job Description : ·         Working on SAP (Business One Financial Module).

·         Prepare A/P Invoice.

·         Incoming/Outgoing Payment Vouchers and Cheques.

·         Budgeting, variance analysis, management reporting and ensuring compliance.

·         Cash & Bank Position on daily bases.

·         Funds management;

·         Financial management;

·         Billing Receipt Analysis Report on Monthly bases

·         Bank Reconciliation.

·         System development for effective operations;

·         Monitoring invoicing, payment and recovery;

·         Preparation and submission of different reports as per Requirement         Organization             : Celera International. Organization Type      : Distribution Designation               : Accounts Assistant Tenure                       : Sep-2007 – Mar-2010 Location                    : Karachi, Pakistan Area(s) of Experience : Accounts/Finance, Internal Stock Audit,Receiveable/Payable, Computerization Reporting to               : Manager Finance Responsibility            : Invoicing, Collection Recovery,W.H Tax metters,Debit/Credit Note Procedures, Target Report, Brief Job Description : ·         Maintain Cash Book & Prepare Bank Position daily bases.

·         Preparation of Payments / Receipt.

·         Prepare Incoming/Outgoing Vouchers & Posting in ERP.

·         Bank Reconciliation.

·         Reconciliation of Customer’s ledgers on monthly bases.

·         Preparation of Post dated Cheques Report.

·         monthly Salary Income Tax detail & E.O.B.I Contribution

·         Petty Cash Expense Report.

·         Field Force Reimbursement.

·         Debit & Credit Notes of Distributors.

·         Prepare different reports as per Management requirement.

 

 

 

 

  Organization             : Filters Pakistan (Pvt) Ltd. Organization Type      : Manufacturing Designation               : Accounts Assistant Tenure                       : Aug-2006 – Aug-2007 Location                    : Karachi, Pakistan Area(s) of Experience : Finance & Accounting Reporting to               : Senior Accountant Responsibility            : Financial Operations, Payroll, Bank Reconciliation, Finalization of Accounts, Audit Facilitation, and preparation of Periodical Brief Job Description : ·         Receivable/Payables.

·         Prepare Incoming/Outgoing Vouchers & Posting in ERP.

·         Preparation of Cheques & Purchase Order.

·         Purchase Order.

·         Maintain Income Tax & Purchase Order Register

·         Preparation monthly Trial Balance.

·         Petty Cash Expense Report and Weekly Bank Position.

·         Preparation and submission of different reports as per Manager Requirement.

 

 

 

Academic Education

 

Sr. Certification / Degree Institution / University Specialization / Major Passing Year 1 M.A (Masters) University of Karachi

Karachi. Economics 2018 2 B.Com (Bachelor) Govt.Premier College, Karachi Commerce 2002 3 I. Com (Inter) Govt.Premier College, Karachi Commerce 1998 4 S.S.C (Matriculation) Muslim Secondary School, Karachi Science 1996

Professional Education

 

Sr. Certification Institution / University Specialization / Major Passing Year 1 Diploma in IT Skill Development Council, Karachi Information Technology 2002

 

Internship Program (Accounts)

 

Sr. Skills & Abilities Institution Duration 1 Practical Accounts Works From City Accounts Office Karachi Since 04.06.2003 to 18.07.2003 2 Peachtree Accounting Software From North City Accounts Office Karachi Since 24.02.2005 to 24.03.2005

 

 

Computer Skills and Other Abilities

 

Sr. Skills & Abilities Proficiency Level Last Used / Practiced 1 SAP (Business One) Excellent Currently Using 2 MS Word/Excel Excellent Currently Using 3 Soft Presentation Above Average Currently Using 4 Outlook Express Good Currently Using 5 Typing Speed Good Currently Using

 

 

Social Membership & Co-curricular / Leisure Activities

 

Sr.

Description of Activities

1 Reading Books 2 Playing Cricket 3 Internet

 

 

 

Personal Information

 

Father’s Name                                     : Abdul Wahid (Late) D.O.B 06/09/1979 Place of Birth Karachi CNIC No.                                     : 42101-1686593-7 Marital Status                                      : Married Nationality.                                     : Pakistani Religion                                     : Islam Language Competency                                      : Urdu, English Countries Visited                                     : No

 

 

References

 

 

Available on Request

 

 

 

 

--------------------------------------------

Last Resume Update August 8, 2018
Address Karachi, Pakistan
E-mail [email protected]
Phone Number 03333401228

Experience

Omar Associates (Pvt) Ltd.
Accounts Officer
Sep 2015 - Current

• Working on Accounting Software.
• Incoming/Outgoing Payment Vouchers and Cheques.
• W.H Tax Detail.
• Export & Local Payment Receivable Report
• Cash & Bank Position on daily bases.
• Funds management;
• Billing Receipt Analysis Report on Monthly bases
• Bank Reconciliation.
• Monitoring invoicing, payment and recovery;
• Preparation and submission of different reports as per Requirement

The Imperial Electric Company (Pvt) Ltd
Financial Officer
Mar 2010 - Aug 2015

• Working on SAP (Business One Financial Module).
• Prepare A/P Invoice.
• Incoming/Outgoing Payment Vouchers and Cheques.
• Budgeting, variance analysis, management reporting and ensuring compliance.
• Cash & Bank Position on daily bases.
• Funds management;
• Financial management;
• Billing Receipt Analysis Report on Monthly bases
• Bank Reconciliation.
• System development for effective operations;
• Monitoring invoicing, payment and recovery

Celera International
Accounts Assistant
Sep 2007 - Mar 2010

• Maintain Cash Book & Prepare Bank Position daily bases.
• Preparation of Payments / Receipt.
• Prepare Incoming/Outgoing Vouchers & Posting in ERP.
• Bank Reconciliation.
• Reconciliation of Customer’s ledgers on monthly bases.
• Preparation of Post dated Cheques Report.
• monthly Salary Income Tax detail & E.O.B.I Contribution
• Petty Cash Expense Report.
• Field Force Reimbursement.
• Debit & Credit Notes of Distributors.

Filters Pakistan (Pvt) Ltd.
Accounts Assistant
Aug 2006 - Aug 2007

• Receivable/Payables.
• Prepare Incoming/Outgoing Vouchers & Posting in ERP.
• Preparation of Cheques & Purchase Order.
• Purchase Order.
• Maintain Income Tax & Purchase Order Register
• Preparation monthly Trial Balance.
• Petty Cash Expense Report and Weekly Bank Position.
• Preparation and submission of different reports as per Manager Requirement.

Education

University of Karachi
M.A
Apr 2010 - Feb 2018

M.A (Economics)

Skill Development Council Karachi
D.I.T
Jan 2001 - Jul 2002

Diploma Information Technology

University of Karachi
B.Com
Nov 1998 - Dec 2000

Bachelor Commerce

Govt Premier College
I.Com
Sep 1996 - Sep 1998

Inter Commerce

Muslim Secondary School
Metric
Aug 1994 - Jun 1996

Metric Science

Contact Candidate