PROFILE
Name
ABID HUSSAIN
DOB: **th January’1993
Contact #: 030*-*******
Address
House # 1056 Street # 17
near Fatima dental college azam basti karachi
Abidkolachi4@gmail,com
OBJECTIVE:
Seeking an entry level position in the field of Finance and accounts. To gain professional excellence with the best utilization of my knowledge potential and skills thereby contributing my best towards the development of the Organization/Company.
EDUCATION:
MBA (Finance with Bi major Supply Chain Management) from -Iqra University
From Sep-2016 to June-2020 (CGPA 2.69)
B.Com from Shah Abdul Latif University Khairpur
From 2011 to 2013 (2nd Division)
EXPERIENCE:
Nadeem Textile Mills Limited
From 01-July-2019 to till today
Assistant Accountant
Responsibilities:
Check and verify Vendor Invoices using three way matching system i.e. match vendor invoices, purchase order and goods received note.
Ensure Transaction Accuracy while parking invoice in the system.
Issuance of cheques as per agreed timelines & Payment plan of account payable.
Correspondence with other departments for payment related queries and issues.
Maintain sheet withholding tax, SRB and Sales tax on daily basis.
Maintain aging report of Supplier parties
Reconcile the account payable ledgers
Prepare payments of custom duties of imported goods (Cotton).
Prepare payments of Cotton parties.
Preparing Data & updating records of Advance Tax.
Preparing Cash Payment Proof Statements of Purchases.
Bank reconciliations (Six Banks).
Monthly visit of Mill for Stock audit.
Coordinate with external auditors on half yearly and yearly audit.
FT & IBFT online transfer
Dawood Family Takaful limited.
From 09-March-2018 to June-2019
Junior Officer Operations
Responsibilities:
Dealing with walk-in Clients on the daily basis regarding their issues.
Dealing with Clients on telephone and properly guiding Clients on problem’s solution.
Email correspondence with clients regarding their quarries.
Process Surrender or Partial withdrawal request on daily basis.
Dispatching cheques to the concerned Branches after process of Surrender and Partial withdrawal request.
Dispatching requirement letters to the Clients.
Generate Payment Receipts and dispatch to the Clients.
Update work sheet and report to the Manager on daily basis.
Mobil ink Telecommunication.
From October 2015 to May-2016
Customer Care Representative
Internship
Two weeks internship in Audit Firm
Skills:
Good Communication Skills
Problem solving Skills
Acting as a Team player
Strong work ethic
Self Confidence
SPSS
Oracle app
MS Office
Languages:
English
Urdu
Sindhi
References:
To be furnished upon request.