CV
HIDAYAT KHAN
PERSONAL DATA:
Name:
Hidayat Khan
Father Name:
Inayat Khan
DOB:
NIC:
Province:
KPK
District:
Mardan
E-mail:
************@*****.***
Contact:
+92 (0-333-*******
+92 (0-316-*******
EDUCATION:
COURSE NAME
BOARD / UNIVERS
SESSION
DIVISTION
MBA Finance
CECOS University Peshawar
2008
1st
B.Com (Accounts).
University of Peshawar
2006
2nd
D.Com (Short Hand )
Board of Intermediate & Secondary Education Peshawar
2003
2nd
Matric ( Science )
Board of Intermediate & Secondary Education Peshawar
2001
2nd
Accounting Technician.
Peachtree, QuickBooks, Tally
Govt College of Management Science Mardan
2005
NIL
Professional Work Experience
OBJECTIVE:
Result Oriented Individual with proven track record in Educational Institutions, interesting to join such an Institute where I can use my skills for the enhancements of organizational goals.
1.Accounts Officer: Khattak Allied Construction Company.( March 2015 To Dec 2018)
Responsibilities:
Prepare asset, liability, and capital account entries by compiling and analyzing account information
To verify of Interim Payment Certificates (IPCs) of Contractor With BOQ /Agreement/ before release of Payment
To prepare Bank Payment Voucher, Bank Receipt Voucher, Cash Payment Voucher, Cash Receipt Voucher and Journal Voucher
To release of payment to contractors through cheques.
To prepare and reconcile bank statements
Preparation of Payroll and disbursement of salary.
2.Branch Accountant: Haier Pvt Ltd. (February 2019 To August 2019)
Responsibilities:
oPreparation of all types of vouchers of the Branch.
oRecording of vouchers using ERP.
oDealing with Customers.
oChecking of store record and maintain the closing inventory record.
oDaily updating of stock, customer and cash ledgers.
3.Finance Manager: Yahya Land Builder & Engineering Co,( Sept 2008 To Dec 2014)
Responsibilities:
Preparation and handling of Project Budgets..
Verification of IPC’s( Interim Payment Certificate ) of Contractor
Payment to Contractors.
Cash flow management.
Reviewing of Accounts on Quick Books.
Managing and controlling the Finance department operations and functions.
Prepare asset, liability, and capital account entries by compiling and analyzing account information.
Establishing and Maintaining record of Investments.
Maintaining database for Suppliers.
Prepare and reconcile bank statements.
Recording transactions in the software.