Abdul Khabir

ACCA (Finalist)

E-Mail:adb7wf@r.postjobfree.com

Current Address: Fereej Abdul Aziz, Doha, Qatar

Cell No: 009**-******** / 009**-********

Objectives

Looking for a challenging career and position in an esteemed organization where my talents can utilize for the growth of the company as self in an environment where team player role is significant as in asset by employer, and learn gain and implement.

Seeking any task demanding honesty, integrity and ability…

Profile Summary

A bright and talented accounting & finance student who is looking to join a commercially-focused, forward thinking company. Having excellent communication skills with an ability to interpret and communicate financial data to non- financial colleagues. Looking for a position to contribute towards growth and development of a dynamic organization, to develop and implement modern business strategies, integrating information technology with financial and accounting systems.

ACADEMIC QUALIFICATIONS

EXAM

BOARD/UNIVERSITY

Association chartered certified accountant

ACCA,UK (finalist)

Skans school of accountancy lahore

Advance Diploma in accounting & business

Skans school of accountancy lahore

Bachelor of commerce (B.COM)

Allama Iqbal Open University Islamabad

Higher Secondary (f.sc)

Peshawar Board

Metric (SSC)

Kohat board

Total Work Experience More then 3 year

Worked Experiences

1)Designation: Accountant (1st July 2019 to continue…)

Hadary & Sabek Trading co Qatar

Accountant Responsibility:

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Documents financial transactions by entering account information.

Recommends financial actions by analyzing accounting options.

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Substantiates financial transactions by auditing documents.

Maintains accounting controls by preparing and recommending policies and procedures.

Guides accounting clerical staff by coordinating activities and answering questions.

Reconciles financial discrepancies by collecting and analyzing account information.

Secures financial information by completing data base backups.

Maintains financial security by following internal controls.

Prepares payments by verifying documentation, and requesting disbursements.

Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.

Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

Maintains customer confidence and protects operations by keeping financial information confidential.

Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

Accomplishes the result by performing the duty.

Contributes to team effort by accomplishing related results as needed.

2)Designation: Senior Auditor (NOV 16, 2017 to Dec 15, 2018)

ACCA & ICAEW Approved Firm

Malcus & Myre

Verification of individual Lender as part of External Audit.

Fund Transfer Trail.

Verification of fund transfer from Government to individual.

Recovery Reconciliation and verification.

Loan from verification for Internal Audit purpose.

Investigate the highlighted issues and queries regarding the issue.

Book Keeping Service following project (PSIC, TEVTA, G.B, IFL and FATA) to assist the External Audit and reporting to CEO.

Maintain Internal Control.

Bank Reconciliation Statement and verification.

Identify Key Risk Areas within the organization.

Reviewing overall Trial Balance and highlight any significant Misstatement found.

Special Assignments.

Verification of Petty Cash actually present at Branch with Petty Cash Register maintained.

Verification of daily Cash Flow statement.

Financial Audit of Payables and Receivables.

Analysis and review the Receivables and Payables Control Ledgers.

Receivable /Payable Confirmation letter

3)Client Portfolio

Work Assignment on Client

AKHUWAT ISLAMIC MICROFINANCE

VERIOLINE INTERCOOL PVT LIMITED

MUGHAL STEEL PVT LIMITED

FOUNDATION HOUSE

PEPSICO PVT LIMITED

Accounting:

Maintaining of Primary books of Account for clients.

Finalization of accounts & Preparation of Reconciliations.

Auditing

Verification of entries in stock records, Fixed Asset records etc.

Drawing up and verification of Trail balance of Entities like Sole-Traders, Partnerships and Private Limited Companies etc.

Proper maintenance of working papers. Physical verification of stocks and their valuation.

Taxation

Preparation and filling of sale tax return.

Preparation and filling of Return of Income tax returns, as per the Income Tax law.

Attending to clients Tax files, tax problems and tax planning.

Miscellaneous

Handled several special audits and assignments.

Review of RG23A, PLA and Service tax, VAT& CST returns.

4)Designation : SCHOOL SUPPORT ASSOCIATE (oct2016 to sep 2017)

USAID FUNDED project name Pakistan Reading Project

Office of the IRM (Institute of Rural Management)

Assist District program manager in managing administrative and logistic issue for a smooth implementation of program activities in the District.

Assist District program Manager in developing monthly cash projection on against program activities, Disbursement of project beneficiary allowances, district based procurement (as and where needed) and maintaining update financial and compliance records / matters.

Assist distract program Manager in compiling monthly, quarterly and annual progress reports by providing updated and accurate information from field. In addition, collect and share success stories from the field to highlight impact of the program.

Prepare /partake in detailed weekly/ monthly plans in duding field travels / school visit while adhering to quarterly / annual / lop work plan targets and indicators.

Ensure proper record keeping of the TIG meetings, follow-up visit observation tools and reporting those to the district office accordingly.

Ensure that the operation system meet objectives of the organization as a whole.

Play an active role, alongside the Head of produce operations, to set, maintain, and report on the budget for their areas of responsibility.

Maintain files and documentation thoroughly and accurately, in accordance with company policy.

Guarantee that all operations are occurring in the correct and most cost effective.

To take responsibility for personal and professional development.

IT Skills

MS Excell

MS Word

Powerpoint

MS Access

Internet Browsing

Software Installations

Windows Operationg

Microsoft Dynamics (ERP)

Accounting & Tax softwere

Certificates

Intermediate Certificate in Financial and Management Accounting.

Certificate of Best Teacher.

Information technology Certificates (DIT) One year

Certificate of Sports (Cricket & Hockey) 2007-2008

Professional Skills

IT Skills.

Preparation of Financial Statement.

Auditing in accordance with ISA (International standards of Auditing).

Bank Reconciliation Statement.

Reviewing overall Trial balance and Highlight any significant Misstatement found.

Expert in Business Analysis and forming Business Strategy

Cost Analysis and its management using the concept COST BENEFIT ANALYSIS

Expenditure Tracking.

Personel Skills

Strong Interpersonal & Communication skills.

Ability to adjust and work as a Team Player and lead from Front.

Attention to Detail to understand the facts clearly.

Time Management with a Proactive Approach.

Problem Solving using Creative Ideas.

Analytical Skills.

Mathematical & Logical Mind

I believe to establish good, ethical working and business relationship to conclude the job responsibilities with colleagues and other department staff. And I believe to maintain integrity, professionalism, confidentiality, objectivity & other ethics and delivering the best of my skill at my best knowledge in performing the task.

Area of Interests

5)Finance

6)Taxation

7)Audit

8)Accounts

9)Management

Languages

a.English Conversational

b.Arabic Conversational

c.Urdu Conversational

d.Hindi Conversational

e.Pashto Conversational

PERSONAL INFORMATION

Father’s Name : MANGAL KHAN

C.N.I.C # : 21301-3729617-3

Date of Birth : March 10, 1993

Place of Birth : Pakistan

Nationality : Pakistani

Religion : Islam

Sex : Male

Marital Status : Single

Visa Status : Manager

Passport #. : LD1076171

Qatar ID #. : 293-***-****

Reference

Will be provided on demand

Declaration

I hereby declare that all the information given above are true and correct to the best of mu knowledge and belief.

Abdul Khabir

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