CURRICULUM VITAE

Name:

Mobashir Mahmood

D.O.B:

**-**-****

Phone:

+974********

Email ID:

adadc9@r.postjobfree.com

Summary of Profile:

Having more then 04 years experience as professional Accountant by Profession with well established organization in Pak, UAE & Qatar. Expertise in Accounts & Cooperating Auditing, etc. in a computerized environment system.

Experience includes, besides Finalization of Books of Accounts, routine accounting function, Consolidation of Balance-Sheet, Review and Audit of all Account Payables and Receivables, Cash Receipts, Utility billing and other accounting records and transactions by ensuring correct posting in the books, Assist in preparation of financial year end closings, Tax Planning and had appeared before various Income Tax & Sales Tax Authorities and other Government Authorities in Pakistan.

Co-ordinates with all level of Management.

Providing up to date management information for quick and timely corrective action.

Safeguarding the company’s properties & but it’s not limited.

PROFESSIONAL EDUCATION & TRAINING HISTORY

NAME OF DEGREE, DIPLOMA & CERTIFICATES

RECOGNIZED AFFILIATED INSTITUTION

Bachelor of Business Administrative (BBA Hone’s)

University of Peshawar Pakistan

Peach-tree Software

Noor Institute Peshawar

IOSH

Star poly techanic college karak

Diploma of Information Technology (DIT)

Scitec institute Peshawar

PROFESSIONAL WORK RELATED EXPERIENCE

Company Name:

Al-Masoom Trading, Equipment & Cont.

Position:

Senior Projects Accountant

Time period:

1stApril 2019 Up to Still

Duties & responsibilities:

oEnsure that all journal vouchers and invoices related to expenses, revenues, personnel, fixed assets, banks and inter-company transactions are properly recorded in the system.

oPrepare Inter-company & Bank reconciliation at the end of each month and pass the necessary journals to eliminate discrepancies.

oPrepare, and follows up on the monthly adjusting entries to allow for a smooth and reliable month end closing process.

oMake sure that all procedures of company books, records and reports comply with accounting standards.

oMaintain a proper filing system and ensures that all official documents are maintained.

oMaintain and updates a comprehensive and controlled Fixed Assets Register.

oEnsure that all invoices and expenses related to the Petty Cash are validated against actual payment and are accounted for.

oCoordinate with the Finance Manager regarding the expenditure amounts spent by each department, to forecast and audit the next budget.

oPrinting checks, verifying finished product.

oParticipate external audit by analyzing and scheduling general ledger accounts

oAdministrating all kind of records, which reflect on staff monthly payroll and payments regarding wages & salaries as per policies?

oReviewing monthly Payroll reconciliations with the respective Finance Manager for 1000+ employee

oMaintain proper reconciliation of all payroll G/L accounts and integrity of financial statements

oPrepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.

oVerify, allocate, post and reconcile accounts payable and receivable

oAnalyze financial information and summarize financial status

oOther work as requested.

Company Name:

Direct Information Technology LLC

Date started:

21th February 2018

Date Ended:

21th November 2018

Position :

Sr. Accountant

Duties & responsibilities:

oTo manage day to day operations of the accounts department

oTo manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner

oTo establish and maintain fiscal files and records to document transactions

oTo maintain and reconcile cash / financial accounts

oTo maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reports

oTo prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed

oTo enforce credit control

oTo complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions

oTo allocate cash to different departments / divisions and ensure that the direct

ostaff complies with it

Company Name:

K and K associates Management Consultants

Position:

Accountant

Date Started:

03 March 2016

Date Ended:

29th December 2017

Job Responsibilities

oAm was Responsible for the Following Duties:

oPreparing financial documents such as invoices, bills, and accounts payable and receivable

oCompleting purchase orders

oManaging payroll

oCompleting financial reports on a regular basis and providing information to the finance team

oCompleting bank reconciliations

oAssisting with budgets

oEntering financial information into appropriate software programs

oManaging company ledgers

oProcessing business expenses and keeping his record

oCoordinating internal and external audits

oVerifying balances in account books and rectifying discrepancies

oVerifying bank deposits

oManaging day-to-day transactions and handling petty cash

oAssisting the finance department and senior accounting staff members with various tasks, including preparing

obudgets, records, and statements

oPosting daily receipts

oRecording office expenditures and ensuring these expenses are within the set budget

oCoordinating for the Preparing annual budgets

oCompleting the year-end analysis

oReporting on debtors and creditors

oHandling accruals and prepayments

oManaging monthly budgeting tasks

oEncoding accounting entries for data processing

oSorting financial documents and posting them to the proper accounts

oReviewing computer reports for accuracy and meticulously tracing errors back to their source Resolving errors in financial reports and correcting faulty reporting methods

Skills:

:

oCan quickly understand and evaluate complex information.

oAble to connect with customers to build loyalty.

oProficiency with MS Office suite, especially in Excel Proficiency with MS Office suite, especially in Excel.

oAccurate and precise math skills.

oHighest standards of accounting accuracy and precision.

oFamiliar with a wide range of accounting software.

oGood communication with the Senior and Lower staff

oThinking creatively to solve complex problems.

oAble to handle multiple tasks, work quickly and well under pressure.

oWilling to assume responsibility for decisions.

oStrong work ethic.

oA proven high performer and quick learner.

Reference to contact upon the request

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