Waqas Ahmad
Address: Ashar Imran Spinning Mills Ltd 59 KM Multan Road Bhai Pheru Dist. Qasor.
Cell No: +923*********
E-mail : ************@*****.***
OBJECTIVES:
Seeking a challenging career that gives me a chance to improve my Professional skills, and managerial abilities, which polish my skills and add to my professional achievements.
SKILLS:
Cash Management
Bank Reconciliations
Party Reconciliation
Inventory Management
Payable Management
Receivable Management
ACADEMIC QUALIFICATION
Qualification. Division/CGPA Year of Passing Board/University
M.com.(Finance) 3.60 CGPA 2014 University of South Asia
B.com.(IT) 2nd 2012 Punjab University Lhr
I.com 1st 2010 Sargodha Board
EXPERIENCE
Sadiq Hospital Sargodha for 2 years
Designation: Accountant
Reporting to Manager Accounts and my Job responsibilities include the following:
Preparation of Trial balance.
Preparation of Income Statement, Balance Sheet.
Keeping record of Suppliers (Creditors).
Preparation of complete documentations for sales invoices & purchase bills.
Preparation of Bank Payment Vouchers against payments to vendors.
Monthly stock tacking and to make sure the FIFO method used for stock handling and updated the purchases before Stock taking at each closing date.
Preparation of Receipt & Payment Accounts.
Preparation of Income & Expenditure Accounts.
Bank Reconciliations.
Cash Payment Vouchers.
Preparation of Salary Sheets and Disbursement of cash Salaries.
Inventory Physical Checking.
Cash/ cheques deposit into Bank.
Maintaining record of panel patients.
Intimating the updated hospital rates [medicine and lab test] to the panel companies in professional manners.
Making the announcement for employees as per order of high command.
Management of payables and receivables.
Preparation of hospital bills.
Mentoring the employees for successful implementation of HIMS.
EXPERIENCE
Ashar Imran Spinning Mills Ltd for 6 Months
Designation: Accounts Officer.
Reporting to Manager Accounts and my Job responsibilities include the following:
Preparation of Bank Payment Voucher.
Maintaining Record of Advances of Employees.
Keeping record of Suppliers.
Preparation of complete documentations for sales Vouchers.
Preparation of complete documentations for Purchase Vouchers.
Reconcile the Computerized Salary Sheets with manual.
Posting of Bank Receipts in Software.
Posting of Purchase Bills and Sale Bills in Accounting Software.
Reconcile the manual Employees overtime with Computerized List.
Posting of Cash Payment Vouchers in Accounting Software.
Posting of Raw Material Purchase Vouchers in Accounting Software.
Approving the Social Security Benefits of Employees list given by assistant.
Approving the Employees Old Age Benefits list given by assistant.
Preparation of Full and Final Settlements at the Time of Resignation of employees.
Preparation of Unpaid Salaries, Wages and overtimes of Employees.
Posting of Freight Bills in Accounting System.
Maintaining the Records of All Vouchers in files Properly.
COMPUTER SKILL:
MS Office (Suit) {MS Excel, Words, Power Point etc.}
Software and hardware installation
Windows booting
Zee One Access Base Software.
Internet surfing
HIMS Data Base Software
Typing Speed 30 wpm
LANGUAGES:
English
Urdu
Punjabi
PERSONAL INFORMATION:
Full Name : Waqas Ahmad
Date of birth : 25/12/1991
Nationality : Pakistani
Religion : Islam
CNIC# : 38403-0266439-5
Passport # : RE1164391
REFERENCE:
My abilities are my strong reference, but will furnish upon request.