TAMOOR TARIQ
Email: adj0j8@r.postjobfree.com
Contact Number: +965-********
Nationality: Pakistani
Place of Birth: Pakistan
Date of Birth: 23th Sep 1995
Career Objective:
Seeking a good progressive environment for my professional working life, involving high degree of responsibility, to apply my Accounting skills and knowledge and give the best in meeting the organizational objectives. To acquire an experience with opportunities for growth and advancement.
Education
• ACCA (Association of Chartered Certified Accountants)
Fundamental Level (Completed 9 out of 9)
Professional Level (Completed 1 out of 4)
Completed Ethics & Professional Skills Module (Jan 2021)
• BA(Hons) Accounting & Finance with Specialism in Forensic Accounting
Bachelor’s degrees from Asia Pacific University of Technology & Innovation, Malaysia. (Nov 2018)
• Introduction to SAP ERP
Certificate of successfully completing the module of Introduction to SAP ERP software from Asia Pacific University of Technology & Innovation, Malaysia. (Apr 2017)
• Microsoft Program
MS software program from International Institute of Computer Science & Administration Kuwait City. (Aug 2015)
• I.Com / High school
Completed my high schooling from International School of Pakistan, Khaitan, Kuwait. (Apr 2015)
Experience
Merchant Settlement Officer / Accountant
Hesabe Payment Collection Co.
January 2019 to March 2020
SUMMARY
As a Merchant settlement officer at Hesabe Payment Collection Co., I have performed various tasks. Presented below are brief insights:
- Uploading client’s transaction details in Hesabe’s database
- Managing Hesabe’s Merchant settlement account by keeping track of inflows, reconciling and adjusting it with the client transaction database
- Preparing the settlement sheets of all clients, summarizing the basis of settlement and communicating it via emails
- Updating hesabe’s database post settlements
- Attending to all the clients settlement related queries and managing Hesabe’s admin panel
As an Accountant at Hesabe Payment Collection Co, I have performed various tasks. Presented below are brief insights:
- Posting and maintaining records of intercompany receivables as well as external receivables.
- Processing receipts against invoices issued to the clients.
- Aging, Reviewing and setting up invoices for payment in synchronization with bank balances. Posting intercompany and external payables. Issuing cheques and payment letters against invoices issued by suppliers.
- Reconciling all accounts with all the banks for monthly closing.
- Preparing and Monitoring Commission of top management of Sales Department
- Assisting the HR department in tasks that are concerned with the finance department.
- Assisting Finance Manager in all related matters.
- Reviewing, compiling, and reporting to the higher management the group facilities and reserves in various banks.
- Monitoring and forecasting cash flow positions and funds available or further required for investment and ensuring that sufficient funds are available to meet ongoing operational and capital expenditure requirements.
- Handling petty cash and ensuring timely reimbursement of cash expenses occurred during a period
Internship:
3Z INTL Sdn. Bhd
Period: Oct 2017 till Jan 2018
3 months practical training/internship in Accounts department. During my internship, I have performed the following tasks:
- Preparing financial statements
- Sales/purchase preparation
- Stock and cash count
Computer and IT Skills
• Intermediate knowledge of computing
• Intermediate knowledge of Microsoft Office (MS word, MS power point and MS Excel)
• Enfinty Oncloud (ERP System) management
Interpersonal Skills
• Optimistic and Team Player, Hardworking, Enthusiastic and Dedicated Person.
• Exceptional listener and communicator who efficiently conveys information verbally and in writing
• Flexibility/Adaptability/Managing Multiple Priorities/Time Management
Linguistic Skills
• Excellent in English (IELTS Certified)
• Intermediate in Arabic
• Excellent in Urdu/Hindi (Native)
References
To be furnished on request.