* P.O. Box No.19183, Damascus Street, Al Qusais, Industrial Area-2, Dubai (UAE).

È +971 52-3329712

: sufi_wajahat1@hotmail.com

|Career Objectives

To seek a challenging career in professional and team oriented environment where I could contribute maximum capability to enhance the value of the organization and prove myself a worthy member & to get plentiful opportunities in diversified organization.

Professional ExperienceAccounts Executive

TenureDec 2011 – To Date

Working as an Accounts Executive in Goodland Carpentry & Floor Fixing LLC,Wooden Fire Resistant Doors all Over in UAE. Major Responsibilities

Monthly profit and loss account & Balance Sheet. Allocation of material and other overheads to different projects accordingly. Costing of Jobs/Projects including all expenses.

Entering all types of financial transactions into the Tally Software. Issue cheques to creditors according to the contract and arrange the payments accordingly. Reconciliation statements of all banks & debtors and creditors of the company. Handling of Imprest (Office Expenses) & supervision of physical stock. Monitoring and verification of all expenses with supporting and approval. Preparing Quotations and follow up the customer’s approval and Invoices to Customers. Preparing LPOs to suppliers and follow up related person until the material received. Monthly Payroll & Overtime working of staff including their advances and absents deductions. Preparing Daily Overtime and Attendance Sheet with accuracy and supervision. Filing of each and every document in an excellent order and provide it when needed. Provide Monthly receivable and payable reports to the Finance Manager. Supervision of work performed by the Labour and report to Production Manager. Make Renewal of Tenancy Contract of Workshop, Accommodation and Flats. Printing of all types of vouchers from the software with signed attachments. Keep a check on expiry dates of Labour cards and Visas of all Labour and make the possible

Arrangements for renewal.

Goodland Carpentry & Floor Fixing (L.L.C)Al Qusais, Ind. Area-2 Dubai (UAE)

Assistant AccountantTenureAug 2008 – Nov 2010 Worked as an Assistant Accountant in Subh-e-Noor Communication, Sole Distributors of Warid,

Wateen & PTCL Products.Major Responsibilities

Prepare the finance report on daily basis and keep a check on financial transactions. Adjustment entries of Accrued and Prepaid expenses. Generates and monitors accounts payable and ensures that outstanding balances

are reconciled with the supplier’s statement. Prepare the monthly commission workings relevant to the sales staff incentives. Update bank Guarantee on daily basis and keep a check on the expiry of the

Bank Guarantee and make arrangements of the renewal of Guarantee. Reconciliation of bank balances of software with bank account statements. To check the deposited and cleared payments of suppliers with the bank on daily basis. Reconcile Purchase and Sales ledger and maintain the payment records made to the supplier. Nationwide co-ordination regarding all issues and settlement of these issues. Supervision of all Payments and Receipts through online banking facilities. Supervision & verification of data entry in Software Nationwide. Supervision of work performed by the other staff Nationwide. Co-ordination with sales team for matching and clearing of invoices. Prepare accounts receivable and payable reports for management. Assist to prepare monthly Profit & Loss Accounts. All other jobs assigned by Assistant Finance Manager.

SUBH-E-NOOR COMMUNICATOIN106 – B Gulberg II Lahore. Pakistan.

Senior Accounts Officer

TenureJan 2007 – Oct 2007

Worked as a Senior Accounts Officer for Ten Months. My responsibilities are to control and manage the flow of data. Major Responsibilities

Monthly Profit & Loss Account & Balance Sheet from software (Quick Books). Update the software with daily financial transaction. Reconcile the Bank Statement with the software. Preparation of Bills & Sale Invoices to Customer & Vendors from Software. Co-ordination with sales team for reconciling and clearing of invoices. Provide report for creditors and debtors of the company. Maintaining Physical Stock & Valuation of the stock according to the tariff. Handling of imprest to use for various Expenses.

FIRST NATIONAL PAKISTAN(Pvt.) Ltd

Academic Qualifications

Degree/Certificate Major Year of Passing Institution

MBA (Finance) Managerial & Financial Accounting

2010 Preston University Lahore.

B.Com Economics, Accounting, Income Tax

2007 Punjab University Lahore.

FSc. Physics, Chemistry, Mathematics

2005Board of Intermediate & Secondary Education

Lahore.

Matric Science Group 2003Board of Intermediate & Secondary Education

Lahore.

Computer Skills & Abilities MS Office (MS Excel & Word)

10-Years’ Experience in Financial Accounting Software

Accounting Software (TALLY, PEECH TREE, QUICK BOOKS, ORACLE & PHP On-line Software)

Outlook Express & Web Browsing

Professional & Communication Skills Attend meetings for new software launching

Provide assistance during the software development

Ability to handle multiple financial instructions

Can work productively under short deadlines

Can meet deadlines with accuracy

Good proficiency in written and spoken English

Good communication and organizational skills

Good leadership and team coordination skills

Personal Information Father’s Name Ghulam Mohammad

Marital Status Married

Date of Birth 03-10-1985

Nationality Pakistani

Passport No. AD6546321

Visa Status Employment

Reference

Will be furnished on demand