RESUME - ZOHAIB
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Qazi Zohaib Shakoor is seeking a career opportunity where he can utilize his experience in accounts, finance, audit, and tax. He has over 5 years of professional experience working in accounting roles for various companies. He is proficient in accounting software and Microsoft Office applications. He holds qualifications including an MBA in Finance and is an Associate Cost & Management Accountant.
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RESUME - ZOHAIB
- 1. RESUME Qazi Zohaib Shakoor +92 344 4686844, 0340 3335099 Zohaib_shakoor@yahoo.com House No. 555, Street No.8 Block A, Maher Fayyaz Coloney Fateh Gahr, Mugalpura, Lahore Pakistan, INTRODUCTION AND OBJECTIVE: I am a self esteemed individual, having experience in field of accounts, finance, audit and tax. I believe in team work and have proven abilities in planning job, motivating and managing team members, achieving targets within deadlines and developing new targets. I want to become a part of team of professionals that offers an opportunity for progression in the career growth. PROFESSIONAL EDUCATION: ACADEMIC ACMA (Associate Cost & Management Accountant) QUALIFICATION: (Institute of Cost and Management Accountants of Pakistan) (Qualified in December-2013 and Membership # A-5690) ACFA (Associate Certified Financial Accountant) (The Society of Accounting Education) MBA-Finance (Virtual University of Pakistan) B.COM Punjab University (Punjab college of Commerce) PROFESSIONAL EXPERIENCE: IZHAR GROUP OF COMPANIES Assistant Manager Accounts DG Khan Cement Company Plant Hub Plant Baluchistan Project Construction Cost-Plus Nature of Contract Join From 11th April, 2016 to till date Brief of Jobs Description: Financial Management (Arrange funds from DGKCCL and payments to purchaser, contractors & suppliers and corresponding with bank; Payroll Management arrangement of cash from HO for payment of permanent staff salaries and payment to low paid staff in cash ( Total Staff of project 800 out of 450 staff salaries through banking channel and 350 staff salaries paid in cash less than Rs.30,000/-). (A) Opening of Bank Accounts of staff salary increase Rs.30,000/- for payment of salary through banking channel. (B) Payroll bill preparation & claimed from DGKCCL on the basis of monthly attendance at site.
- 2. RESUME (C) Pre-Audit & verification of fortnightly labour wages payment sheets & cards received from HR Department and submission to DGKCCL. Cash Management Handling of DG Imprest A/C manage revolving fund of Rs.12 Million Ceiling , Prep of Recoupment Bills & expenditures at site and petty expenditures statement submission to DGKCCL on fortnightly Basis; Pre-Audit & verification of purchasers, contractors and suppliers bills before submit to DGLCCL; Billing prepared on PAF (Payment Authorization Form) & submission to DGKCCL Office; Payment released from DGKCCL through cross cheques & handover to purchasers, contractors and suppliers Advances & Recovery maintenance of advances of departments against sites expenditure & employees against salaries and labour against fortnightly wages and assure timely deductions & recovery; Claimed of advance deductions and other payroll related expenses from Izhar HO; ZAHOOR DIE CASTING CO. Assistant Manager Finance From January 07, 2014 to 09th April, 2016 Manage and handling works of Accounts, Finance, Tax, and Billing & Invoices related matters: Brief Jobs Description: Budgeting: Monthly Budget prepared on the basis of estimated sales/demand schedule provided by Atlas Honda, Millat Tractors & other customers and estimated expenditures of fixed and variable FOH. Sales & Revenue Monthly cash sales & credit sales closely monitor, finalize and Reporting to GM Finance & Directors Invoices & Billing Sales Tax Invoices & Billing to various parties prepared on daily supplies basis to Suppliers and & Submission to Customers. Cash/Fund Management Cheques received from Atlas Honda, Millat Tractors & Others Customer Deposit in Company Bank A/C. (A) Arrangement of Cash for payment of Salaries & Wages of 700 Plus Staff & Labours (B) Payment to suppliers through cross cheques, cheques prepared after reconciled ledgers and signed with directors on cheques, payment vouchers & ledger balance. (C) Monthly petty expenditures reports, Cash in Hand Ledger & cash reconciliation reports prepared and approved with GM Finance and Director. (D) Maintain record of advances to suppliers, employees against salaries and labour against wages (E) Timely recovery and deduction of advances and if any delay immediately report to GM Finance Reporting to GM Finance: (A) Net Receivables Report prepared & finalized and ledger reconciled with customers on monthly basis. (B) Accounts Payables Reports prepared & finalized from purchase bills and invoices on monthly basis (C) Monthly Reconciled bank accounts and closely monitors each and every banking transaction. (D) Management and Annual Accounts finalized.
- 3. RESUME Yusaf Saeed & CO-Chartered Accountants Accounts Officer From October 17, 2012 to January 06, 2014 Involved in handling of Accounts, Financial Reporting and E-filling and computation of Individual, AOPs and Companies annual income tax returns: Brief Jobs Description: Taxation: Individuals, AOPs and Companies Annual Income Tax returns computations and E-filing on FBR Software Tax year 2013 New Mahmood Pharmacy: Financial (GL) module implemented of ERP accounting software Global Business Management Solution (GBMS). Record complete double entry book keeping Record, Maintain and Reconcile General Ledgers Bank Reconciliation Statements Daily Cash utilization Report Profit and Loss Account Balance Sheet Kold Kraft Private Ltd: Supply Chain Procurement & Store Inventory Software Implement, Data Entry & Maintain Record on Global Business Management Solution (GBMS). Purchase Requisition Purchase Order Report Goods Receiving Report Move Order Report Lotus Factors (Imports & Exports Division) Assistant Accountant From March 08, 2010 October 16, 2012 Involved in handling of Book keeping, Ledgers and Bank & Cash related matters: Brief Jobs Description: Book keeping & Vouching manual voucher prepared supporting attached and filing properly & data entry in preach tree accounting software and microsoft excel sheets Bank Reconciliation Statement monthly bank accounts reconciled with bank statements Banking transactions cheques deposit & withdraw from bank & deposit letter of credit documents in bank and open LC. Reporting daily bank balance and petty cash in hand report prepare and approved by Manager Finance Income & Expenditures Statements monthly, fortnightly & weekly expenditures report prepared and report to Manager Finance & Directors. Payments in Cash Salaries to Staff monthly & petty expenses and cash reconcile after payments Daily
- 4. RESUME basis. INFORMATION TECHNOLOGY PROFICIENCY: Well versed with the latest versions of the following: Microsoft Word Microsoft Excel Microsoft Power Point Experience of various accounting softwares including Global Business Management Solution, Oracle Based online Software. Financial Oracle E-Business Software. LANGUAGES: Fluent in English, Urdu and Panjabi languages (both written and spoken) PERSONAL INFORMATION: C.N.I.C. 35200-0223754-1 Date of birth: 20th August, 1988 Citizenship: Pakistani REFERENCE: Mr. Mian Yusaf Saeed-FCA Managing Partner Yusaf Saeed & Co. Chartered Accountants Ph # 042-35764717-8 Mr. Ansar Ali Noor-FCMA Deputy Director Finance Health Services Academy Ph # (92-300)-9440263