WASEEM SAEED

CELL NO: +009**-*********

EMAIL: ad4ble@r.postjobfree.com

D.O.B: 03 MARCH 1983

Nationality: Pakistani

Notice period: Immediate

Iqama Status: Valid for 1 Year &Transferable

OBJECTIVE AND SUMMARY

An adaptable, lateral thinker and quick learner having extensive knowledge of accounting processes in Hospitality, Trading as well as in Manufacturing Industry, good hands-on experience as an GL accounting, AP, AR, procurement Storekeeping) . I am self-motivated, team - oriented and have a strong sense of accountability and a high level of attention to detail. Right now. WORK EXPERIENCE

National Rural Support Programme Jhelum-Pakistan

Accounts Assistant

August 2006-February 2008

Responsibilities:

As an Accounts Assistant, I performed the following duties.

• Prepare daily cash in hand report.

• Receiving cash from field worker as according their receipts book.

• Receiving fresh loan case from cro and after verification send to DAO office for further process.

• Receiving loan checks from DAO office and distribute in client.

• Maintaining Petty cash books for daily expenses.

• Cash deposit in bank.

• Also check vehicle log book of field staff.

• Also handle field unit Admin work.

• Over see vehicle maintenance work.

• Assist DAO office for monthly closing.

Khushhali Bank Jhelum-Pakistan

Cash officer

February 2009 to September 2016

• Receiving instalment from client and field staff.

• Maintaining Petty cash book of daily expenses.

• Pay cash to client against their loan checks.

• Reviewing and maintaining client’s ledgers,following them to recover the receivables and posting received amount in ledger and clearing the Ageing report.

• Preparing payroll register on monthly basis for more than 15 employees, preparing payroll JV on the bases salary register, posting JV in system and payroll related accrued expense Jv.

• Checking Jv check list properly for all accruals and prepayments,Intercompany transactions movements and reconciliation to make sure all entries have been done and posted and TB ready to submit to the Finance Manager.

Azam Cloth House Jhelum-Pakistan

Accountant

March 2017 to November 2019

• Maintain Accounts receivables and Accounts payable books.

• Maintain Petty cash books for daily expenses.

• Maintain balance sheet for profit and loss

Construct World Company Rawalpindi-Pakistan

Accountant / Receiving Clerk

January 2020 to September 2023

• Prepare bank reconciliation and accruals entries; Monitor subcontractor.

• Manage cash flow; Keeping record of all transactions; Creating, Updating and analysing spreadsheet; Producing financial reports and profit forecast.

• Invoicing Accounts Payable Reconciling Project. Management Detail Oriented Accounts Receivables

• CPAs examine the financial statements for construction company,including the balance sheet,and cash

• Oversees all matters related to general ledger,data entry/related accounting and working with company accounts/legal accountant including the month-end.

• Processed employer liability taxes and pay weekly to federal and state,across 3….. expenses in check and project statuses in line. Responsible for Account PROFESSIONAL QUALIFICATION

• Bachelor of commerce

B.COM

University of Punjab

lahore 2005

• Diploma in commerce

D.COM

Board of Technical

Education Lahore 2003

• Matriculation-GHS

DARAPUR,

Jhelum,Pakistan 2001

PROFESSIONAL SKILLS

● Ability to cope and work under pressure.

● Good written and verbal communication skills.

● Able to work as a part of team & manage activities.

● Ability to priorities tasks/ Flexible & Multi Talented.

● Respectful & Reverent/ Team Building

SOFTWARES SKILLS

● Microsoft Office Suite – Word, Excel, PowerPoint

● Social media Surfing – Facebook, Instagram, twitter etc. REFERENCE

● Reference will be furnished on demand.

Contact this candidate