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ZAID MAIRAJ KHAN

House # ***, Street # **,

Sector I-9/1

Islamabad. (Pakistan)

Email:admh89@r.postjobfree.com

Mobile Number: +92-334-*******

FINANCE AND ACCOUNTING PROFESSIONAL

SELF-MOTIVATED, HARD-WORKING AND TECHNICALLY SKILLED ACCOUNTING PROFESSIONAL known for accuracy, attention to detail and timeliness in managing accounting and book keeping functions, demonstrate strong communication skills and ability to build relationships with coworkers to reach company goals. Possess aptitude to adjust to changing situations. My career spans over more than 04 years of experience for diverse-industry backed by solid credentials and proficiencies in MS Office Suite, Peachtree, Quick book and SAP. OBJECTIVE

I want to be a part of a dynamic organization, to get professional experience while utilizing my potentials for achieving excellence and applying all that I have learned from academics and professional experience. PERSONAL INFORMATION

• Father’s Name : Muhammad Mairaj Uddin Khan

• Date Of Birth : 27-10-1988

• CNIC. No. : 61101-4741793-7

• Religion : Islam

• Nationality : Pakistani

• Marital Status : Married

• Phone. No : +92-051(4441897)

2

PROFESSIONAL EXPERIENCE

Present a positive, professional attitude; thrive on challenge; work hard and passionately–always in the spirit of customer service. Combine confident communication skills with a contagious enthusiasm and demonstrated ease in conversing across diverse audiences ensuring safety and comfort. 1. SPRINT Oil & Gas Services (August 2013 to Present) Accountant

Responsible for various areas including; invoicing, expenses, payment runs, reconciliations and dealing with financial queries.

• Handle daily A/P processes; manage vendor/supplier relations; and manage timely/ accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Maintained adherence to corporate standards; address escalated issues from employees and vendors regarding accounts payable; and ensure accurate and compliant A/P files and records in accordance with company policies and government regulations.

• Manage daily A/R processes; Keep track and process accounts and incoming payments in compliance with financial policies and procedures, Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues.

• Develop reports to detail receivables, aging of receivables and past due accounts for senior management, revenue reporting, fund status.

• Assisting internal/external auditors with queries.

• Involve in preparation of monthly management accounts

• Assisting in Quarterly and yearly reconciliation with store for local and imported purchases.

• Maintaining vendor ledgers, and reconciliations as per respective statements.

• Drafting various expense reports related to operating activities of the company.

• Verification of all medical expenses of employees, checking their relevant medical limits and then reporting to Deputy Manager Finance.

• Maintaining employee balances, verification of expenses and recording of all petty cash payments, cash receipts in system as per cash sheet on daily basis with accounting accuracy.

• Preparation of Ad-hoc analysis (Revenue & expenditures) etc. 3

2. Ufone (March 2nd 2011 to January 22nd 2012)

Accounts Assistant

Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based also involved in compiling financial reports and analyses, whilst working to strict deadlines. Duties:

• Preparing sales invoices & the upkeep of an accurate accounts filing system.

• Preparation and input of General ledger entry including accruals and prepayments.

• Debtors, Creditors & Bank reconciliations.

• Preparation of various reports for senior managers.

• Inputting of supplier invoices and employee expense claims to the ledgers.

• Preparation & processing of local & foreign payments. EDUCATION

Degree Year GPA/

Percentage

University/ Board

MBA (Finance) 2016 3.00 Sindh University Jamshoro

B.Com 2011 58% Sindh University Jamshoro

F.sc (Pre-Eng.) 2008 73% BISE, Mirpurkhas, Sindh

SSc(Computer Science) 2004 65% FBISE, Islamabad

TECHNOLOGY SUMMARY

MS Office (Word, Excel, PowerPoint) SAP Peachtree QuickBooks Windows (all)

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