
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
[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
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Last Resume Update | August 8, 2018 |
Address | Karachi, Pakistan |
[email protected] | |
Phone Number | 03333401228 |
Experience
Accounts Officer
• 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
Financial Officer
• 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
Accounts Assistant
• 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.
Accounts Assistant
• 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
M.A
M.A (Economics)
D.I.T
Diploma Information Technology
B.Com
Bachelor Commerce
I.Com
Inter Commerce
Metric
Metric Science