ZISHAN SIKANDER

Block.***, Line.***, Buliding.***, Flat.1, Manama.

Languages

Hindi: Native

Arabic: Beginner

English: Fluent

Contact Information

Address: Block.304, Line.422, Bulid.868,

Flat.1

Mobile: +973-********

E-mail: adldpb@r.postjobfree.com

Objective

The main objective of my life is to do

everything with determination. I want a

suitable organization where I may polish my

skills and hope to be a known personality of

my field due to my work. Mainly “Do the Best”.

Personel information

Gender: Male

Marital Status: Single

Nationality: Pakistani

CPR: 930521820

Date Of Birth: 19th May 1993

Education

Bachelor Of Commerce

University Of Punjab

Higher Secondary Education

Board of Intermediate and Secondary Education Faisalabad. Secondary Education

Board of Intermediate and Secondary Education Faisalabad. Work Experience

Job: Accountant & HR (April 2018 to December 2019) Company: Dr Abeer Cosm Plastic Clinic

As an Accountant

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

Documents financial transactions by entering account information.

Recommends financial actions by analysing 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 analysing 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.

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, analysing, 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. As a Human Resource

Answering employee questions

Processing incoming mail

Creating and distributing documents

Providing customer service to organization employees

Serving as a point of contact with benefit vendors/administrators

Setting appointments and arranging meetings

Compiling reports and spreadsheets and preparing spreadsheets

Participating in recruitment efforts

Posting job ads and organizing resumes and job applications

Scheduling job interviews and assisting in interview process

Ensuring background and reference checks are completed

Preparing new employee files

Overseeing the completion of compensation and benefit documentation

Conducting benefit enrolment process

Administering new employment assessments

Serving as a point person for all new employee questions

Processing payroll, which includes ensuring vacation and sick time are tracked in the system

Answering payroll questions

Facilitating resolutions to any payroll errors

Maintaining current HR files and databases

Updating and maintaining employee benefits, employment status, and similar records

Maintaining records related to grievances, performance reviews, and disciplinary actions

Performing file audits to ensure that all required employee documentation is collected and maintained

Performing payroll/benefit-related reconciliations

Performing payroll and benefits audits and recommending any correction action

Completing termination paperwork and assisting with exist interviews Job: Accountant (April 2017 to March 2018)

Company: Zubda Contracting

Assumed responsibility for resolving outstanding balance sheet items, including payroll-related accounts, suspense & accruals, and purchase reports on long outstanding orders, established more effective internal controls.

Developed Accounting System for Construction Costs and Operations

Set-up Accounting System for multiple corporations

Created and managed system to generate monthly posting entries for asset retirement, asset addition, construction-in progress and depreciation.

Consolidated several division accounting systems into one reporting system saving time.

Performed General Accounting and intra-company reconciliation

Conducted statement review with each location's general manager and analyzed their progress on over-budgeted jobs

Prepared monthly financial statements, reviewed jobs in process, and updated progress reports for field managers

Created excel spreadsheets to better review cost analysis at the corporate level

Maintained development and construction budgets

Coordinated subcontractor/vendor requisitions and disbursements

Maintained detailed records of Owner's Purchase Orders on Excel spreadsheet for payments

Researched and updated insurance certificates for all subcontractors

Reconciled monthly bank statements with general ledger accounts

Established contacts with vendors in high volume environments

Maintained construction files for all paid invoices, drew application for all projects

Assisted with hiring and supervising contract workers.

Journal entries for receipts and distribution of payment to all joint venture partners. Job: Assistant Accountant,

Company: Shakr Ganj Mills (Jan 2014 to Dec 2016)

Post and process journal entries to ensure all business transactions are recorded

Update accounts receivable and issue invoices

Update accounts payable and perform reconciliations

Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

Assist with reviewing of expenses, payroll records etc. as assigned

Update financial data in databases to ensure that information will be accurate and immediately available when needed

Prepare and submit weekly/monthly reports

Assist senior accountants in the preparation of monthly/yearly closings

Assist with other accounting projects

Skills

Computer Applications and Software.

Expert in Using Tally Accounting Software.

MS Office (Excel, Word, Power Point).

Ability to Lean Fast & Work under Pressure.

Effective Communication.

Contact this candidate