Resume Vitae

Personal Information:

Name

ASIF SHEHZD

Father’s Name

MUHAMMAD IDREES

Date of Birth

**-**-****

PLACE OF BIRTH

GUJRANWALA, PAKISTAN

PSSPORT NO.

VC5145981

IQAMA NO.

239*******

PLACE OF ISSUE

DAMMAM, KINGDOM OF SAUDIA ARABIA

DATE OF ISSUE

25-04-2015

RELIGION

ISLAM (SUNNI)

Address:

Present Address:

Al- Jubail City, Kingdom of Saudia Arabia.

Permanent Address

Street Abdul Shakoor Wali Muhalla Muslam Gunj Kamoki,Gujranwala

Work Place Address

Umer Bin Abdul aziz Street, P.O.Box 263, Al JubailCity 31951; KSA

Contact:

Mobile:

+966-**-*******

Mobile:

+92-300*******

Objective:

To pursue a challenging and growth oriented career in an organization that offers opportunity to learn and grow by delivering results.

Professional Qualifications:

2011- 2013 B.com- Accounting

(2- years Program)

University of Lahore, Pakistan.

Academic Qualifications:

2009-2010 I.Com from Board of Intermediate and Secondary Education,Gujranwala, Pak.

2006-2008 Matric (Science Group). from Board of Intermediate and Secondary

Education Gujranwala,Pakistan.

Professional Experience:

2) Organization: Zaher Saleh Al-Shahry & Partner Co. For Contracting. (ZSSC&P)

Designation : Accountant

Date : 25/04/2015 till date Present

Responsibilities:

Customer Management ( Receipt and Validation of the document from Customers i.e. POS, Reconcile and check that Invoices are of Correct amount according to contract, ensure Payments are timely made. In Case of nonpayment prompt Operations department to stop services till the status is cleared.

Check the billing details provided by the operation to ensure the correct billing to customer as per agreed rates, VAT and other compliances and follow up for payment from customer as per agreed credit terms.

Vendor Management ( Receipt and validation of the documents from external vendors and concerned departments, about registration of new supplier in compliance with Policies. Receipt of supplier’s Statement, Invoices, POD’s etc. Reconcile the information (payables related) to ensure the approval, process the payment and follow up with supplier for any missing details / documents/ invoices)

Cash Management (Receive the petty cash claims from Operation / verify the supporting / approval as per policy and release payment. Bank reconciliation and cash management;cash payment voucher preparied)

Accounting and Audit (Ensure that all accounting transactions are accurate and recorded timely in compliance with Group Guidelines, audit requirement and regulatory compliance. Deliver robust accurate and timely primary accounting statements of P&L, BS and CF. Ensure financial integrity and reliability, review and strengthen internal controls and procedures. Provide the details / information / documents to Internal / External audit / management as and when required and coordinate between operation / customer/ Finance Team)

Regulatory Compliance (Maintain the supplier agreement, original Invoices, assets record, payment record or any other documents required for regulatory compliance (VAT, ZKAT, TAX, Others), Preparation for filing VAT, Tax returns as per group guidelines and regulatory requirement / timeline

Software Used: Tally ERP 9, Fabiz (Accounting Software), Fabiz (Accounting & HR Software)

1) Organization : KHUSHALI BANK LTD

Designation : LOAN OFFICER

Date : 20-01-2014 to 20-04-2015

Banking software: (ORP)

Evaluates loan applications and documentation by confirming credit worthiness

Improves loan applications and documentation by informing applicant of additional requirements

Rejects loans by explaining deficiencies to applicants.

Approves loans by issuing checks or forwarding applications to loan committee.

Completes loan contracts by explaining provisions to applicant; obtaining signatures and notarizations; collecting fees.

Follows up with customers

Promote assets and liabilities product sales.

Complaint free Customer service, educate the borrowers and completion of requisite documentation formalities

Collect payments (cash) from customers and issue receipts for receiving payments.

Helps customers by answering questions; responding to requests

Maintains customer confidence by keeping loan information confidential.

Accomplishes bank mission by completing related results as needed.

Technical Skills:

Experience in Event Managgement.

Audit, Financial Skills, Financial Software, Customer Service,

Posses a Driving Licence of Kingdom of Saudi Arabia and Pakistan.

Personality Trade :

Strong analytical and problem solving skills.

Good communication skills in written and verbal both.

Highly trustworthy, discrete and ethical.

Optimistic.

Good Team Player.

Ability to work under-pressure and meat deadlines.

Thoroughness, Confidentiality, Analyzing Information.

Decision Making, Verbal Communication, Professionalism, Quality Focus.

Extra-Curricular Activities:

Managed University Annual Function as an Organizer.

Arranged and Managed Collage trips to various places.

Playing Cricket.

Listing to Music.

Watching Movies.

Computer Knowledge:

Knowledge of Bankinf softwe (ORP),Tally ERP 9 Accounting Software,Fabiz 3.7.1

Microsoft Office Applications

Internet Savvy

Games:

Cricket

Batminton

Football

Languages:

English

Urdu

Punjabi

Arabic

Contact this candidate