CURRICULAM VITAE
MUHAMMAD WASEEM ANSARI
Address: H.No.750 Batta Kohar Bedian Road Lahore Cant
E-mail: acw5nw@r.postjobfree.com
Skype: waseemansari26
Cell: +92 313 *******
OBJECTIVE
To pursue my career in a company where I can apply and learn various skills and make valuable contributions to the growth of the company with solid performance, and to be a part of a team that works dynamically towards the objectives of the organization.
EDUCATION
MBA (Hons.) / M. Phill (Finance) Freeze
Global Institute Lahore, Pakistan
B.com (Bachelor in Commerce) 2014
Punjab University Lahore, Pakistan
I.Com (Inter in Commerce) 2010
Dyal Singh College Lahore, Pakistan
Matric (Science) 2008
Government High School Lidher, Lahore, Pakistan
CERTIFICATE
Computer Course 2012
Govt. The Helper Computer College Lahore, Pakistan
SUMMARY OF SKILLS
Excellent analytical skills; solid understanding of recording, investigating and reporting financial transactions
Enhanced decision- making skills learnt through dynamic role indifferent organizations
Strong work ethic and excellent interpersonal and communication skills
Good team player with excellent organization
5 Years experience in accounts field
Ability to work under stress
Analytical Mind
EXPERIENCE
Assistant Manager July 2016 – to-date
China Town Szechuan Cuisine Lahore, Pakistan
Food Costing of Setup
Fixed Asset Management
Monthly Tax Returns
Bank Reconciliation of Statements
Maintenance of Accounts Receivable
Maintenance of Accounts Payable
Payroll Processing and Recording
Assistant Manager Jun 2016 – May 2016
Arqum Travel & Tourism Karachi, Pakistan
Reconciliation of financial statement accounts
Data entry using accounting software
Daily Bank Statements
Check daily petty cash
Payroll processing & recording
Maintenance of Accounts Receivable
Maintenance of Accounts Payable
Assistant Manager Feb 2012 – June 2015
ZAT Group of Companies Lahore, Pakistan
Utilize various software packages, database platforms and automated/manual processes to handle accounting database, maintain receivable accounts and payment vouchers along with handling cash
Documenting financial transactions by entering account information, maintaining financial security by following internal controls and preparing payments by verifying documentation and requesting disbursements
Responsible for maintaining records of salaries and credit payments, ensuring accuracy to minute details
Provided input to managements bad debt analysis; provided weekly collections effort report
Check & Balance on Store inventories for proper closings
Check the physical stock positions
Maintenance of Accounts Receivable
Maintenance of Accounts Payable
Book kepping of all records of business
Recorded inter-branch bank reconciliations
Daily Bank Statements
Check Daily Petty Cash
Check and investigate of bills
Preparation of sale invoices
Any other task assigned by CEO
Payroll Processing
Accounts Officer Oct 2011 - Feb 2012
Al Hammad Tantage
Maintained petty cash register
Handling of cash
Maintain stock register
Check the Gate Pass inward and outward
Vouchers Management
COMPUTER SKILLS
Proficient in Microsoft Office suite
Internet Suffering
Able to learn new software quickly
Windows installation and partitions all versions
Efficient speed of Typing
LANGUAGES
English, Urdu, Punjabi, Hindko
INTERESTS
Cricket, Tennis, Reading
REFERENCES
Zaka Ullah Waraich (Advocate High Court) 496 CC DHA Lahore Cell: +92 342 ******* Skype: zaka.waraich
Rashid Iqbal Chaudhri (Col Retired) 11 R DHA Lahore Cell: +92 300 ******* Email: acw5nw@r.postjobfree.com