O

HAIDAR ALI

OBJECTIVE

To be a successful leader in operations & project management

where I can utilize my potential capabilities to achieve the organizational objectives and seize the opportunities for professional development.

(1):- SITE ADMINISTRATOR: - (Sarwar & Company

PROFILE SUMMARY PVT LTD. Pakistan 40.8 MW Koto HydroPower

(PROJECT) Jan-2023 To Aug-2023

Professional Accounting & Management specialist

with 12+ years of rich experience with Pakistani

Companies. I have strong grip on Financial

Accounting, project management, project

administration, procurement, client & contractor

interaction, govt & public relation, fleet & logistic management, purchasing, cost control, security,

contract management & inventory. I am able to

produce result within limited time with limited

budget & resources. Being a high analytical &

technically thinker I am able to quickly identify & improve streamline complex work process & able

to work in fast & ever changing environment.

Ability to communicate complex business issues

clearly and concisely. Ability to adapt quickly to unexpected circumstances and work well under

pressure within a fast-paced company. I

collaborate my analytical skills and business

acumen to proactively seek out trends and

develop profit enhancing strategies.

CONTACT ADRESS

Village & P/O Hayaseri, Tehsil

Balam Bat, Distt Dir Lower

KPK Pakistan

+923*********

+923*********

ad0lfj@r.postjobfree.com

https://www.linkedin.com/in/haidar

-ali-69313a193

Maintaining and updating information and records such as site registers, drawings.

Receiving, capturing, collating and distributing information.

Document and revision control.

Supporting and recording change control.

Scheduling visits and meetings.

Office management and general clerical duties.

Dealing with queries, complaints and requests for information.

Enabling and maintaining communications between project team members and other stakeholders.

Assisting in the preparation of weekly and monthly reports

Supporting site management with day-to-day site activities such as booking deliveries.

Work related to the company's corporate social responsibility

(CSR).

Work related to human resource management (HR).

Providing support to the commercial and planning team as required.

Liaising with clients.

Ordering office supplies.

Briefing project teams, contractors and suppliers.

(2):- ACCOUNTANT:- Unique Ghee & Allied Industry

(PVT LTD) Pakistan (Waheed Group of Companies)

Jan-2021 To Dec-2022

Coordinating accounting functions and programs.

Preparing financial analyses and reports.

Preparing revenue projections and forecasting expenditure.

Assisting with preparing and monitoring budgets.

Maintaining and reconciling balance sheet and general ledger accounts.

Assisting with annual audit preparations.

Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.

Preparing federal, state, local, and special tax returns.

Contributing to the development of new or amended accounting systems, programs, and procedures.

Performing other accounting duties and supporting junior staff as required or assigned.

Preparing budget cash flow projection and variance analysis

Performing full set of accounts and ensure timely closing of accounts

Performing daily sales reports and statement of accounts of customers and evaluate trends.

Maintaining stock ledgers and stock sheets for inventory and conduct physical stock count.

Periodically handling general ledger and subsidiary ledgers cash book and bank book.

Maintaining payroll record for the employees. Reviewing investigate and correct errors and inconsistencies financial entries documents and reports.

Monitoring the debtors and creditors and cash management process.

Preparing financial statements including profit & loss balance sheet and cash flow statement.

.

(3):- Accountant Cum Recovery Officer: - Lal

Ghee & Oil Mills (PVT LTD) KPK Pakistan (Waheed

Group of Companies) Aug-2014 To Dec-2020

LC documentation of RBD Palm oil and Tin Plates.

Processed payments and invoices accurately and in accordance with closely defined procedures.

Responsibilities for day today finance and Accounting operations.

Checked ledgers, statements and accounts to identified errors and take any necessary corrective action.

Verified petty cash and cash in banks allocation and records and maintain all the records in the system.

Prepared financial statements including balance sheet, profit and loss account, cash flow and change in equity statement.

Prepared budget, cash flow projection and variance analysis.

Managed the team of direct reports, provide support and expertise to maintain high professional level of accounting team.

Maintained stock ledgers and stock sheets for inventory and conduct physical count periodically.

Settled tax and custom duty affairs.

Maintained the payroll record for all the employees.

Reviewed banking transactions and prepare bank reconciliations.

Responded to suppliers and vendors inquiries regarding payment, invoices and reconcile the ledger on the monthly basis. PERSONAL INFORMATION

Name: Haidar Ali

DOB: 03/06/1983

Nationality: Pakistan

Religion: Muslim

Iqama:

Iqama Status: Transferable

Driving license: Paksitan

EDUCATION

MBA (2007 – 2009)

. SURHAD University of

Information & Technology Peshawar

Master in Business Administration

Specialization in HRM

Master Of Arts (2011 – 2012)

University Of Malakand

English Language courses

CERTIFICATIONS

MS.Office

PST Certified (Person

Survival)

1st Aid Certified

SKILLS

HOBBIES

Using Social Media.

Out Going & Adventure’s.

Photography & Music.

,

Project Mgt

Proactive

Time Mgt

Independent

Marketing

Budgeting

Negotiation

Flexibility

Leadership

(4):- ACCOUNTANT & ADMINISTRATOR

OFFICER: - Islamia Oriental Public School &

College Hayaseri, Nov-2012 To April-2014

Contact for all Employees.

Managing Office Stock.

Preparing Regular Reports.

Organizing School and Collage Records.

Results Tabulation.

Report writing and Discussion.

Policy Recommendation.

Preparing & approving timesheet for Staffs & Students.

Define tasks and required resources.

(5):- CUSTOMER RELATION MANEGER

(CRM) Zong Franchise Timergara Branch

March-2010 To Aug-2012

Training & developing of the employees, setting monthly & daily sale goals.

Arranging monthly meetings & agendas, make sure the presence of Participant.

Answering the routine quires of RSO, Dso and management.

Preparing monthly and daily payroll. Public relation and govt relation.

Dealing and reporting to Islamabad Head office for daily issues.

Participating with higher management to prepare HR and finance policies.

Assign, setting & look after for monthly and daily sales targets.

Interacting the clients and understanding the requirements.

Arranging pre-screening & telephonic interviews of the applicants.

Developing a pool of applicants, keeping accurate database.

Shortly listing the candidate for second and final interview.

Developing a pool of applicants, keeping accurate database. LANGUAGES

Language Speak Read Write

1 English Excellent Excellent Excellent

2 Arabic Good Excellent Excellent

3 Urdu Excellent Excellent Excellent

4 Pashto Excellent Excellent Excellent

5 Punjabi Good Basic Good

6 Hindi Good Basic Basic

s

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