Curriculum Vitae

Financial /Accounting Services

Personal Info: Ghani Subhan

S/O Nazir-ur-Rehman

DOB: April 15, 1995

Gender: Male

NIC No: 16101-4753390-9

Village & P/O Fatima Tehsil & District Mardan

Cell No: 034*-*******

adul7e@r.postjobfree.com

Objective:

To achieve a challenging career in the field of Finance/Accounts/Audit and seeking a challenging position in a progressive organization offering opportunities for professional growth and personal development. Skill:

1 Entry(s)

DIT

Skill Name Level Last Used

Computer Excellent Currently Working

(Computer Based Accounting), Oracle, Sidat Haider Financial, Ms Office, Window XP, 1 Year Diploma 1040 Marks out of 1400.

Degree Name MBA 1.5 (Finance)

Division ( 3.1 CGPA )

Institute University of AWKUM

Address Mardan, Pakistan

Session 2017 - 2021

Degree Name BBA (HONS)

Division (3.11)CGPA

Institute University of AWKUM

Address Mardan, Pakistan

Session 2013-2017

Majors Finance/ Accounting

Degree Name FSC

Division 2nd

Institute B.I.S.E. Mardan.

Address Mardan, Pakistan

Session 2011-2013

Majors Pre-Engineering

Degree Name SSC

Division 1st

Institute B.I.S.E Mardan.

Address Mardan, Pakistan

Session 2009-2011

Majors Science

(1)

Experience:

(2)

Experience:

(3)

Experience:

Organization Akbar Medical Complex

Designation Accounts Officer

Location Mardan

Tenure From 01-Feb-2021 TO Date…..

Description:

Preparation of Book Keeping.

Preparation of Vouchers.

Preparation of financial statements.

Cash Management.

Dealing with Banks and Organization.

Overall Responsibilities:

To implement, control and monitor Company’s financial at the respective Depot for effective cash management, smooth banking relationships, adherence to accounting procedures, monitoring of Credits and inventories, etc.

Organization Salman Poultry (Pvt)Ltd

Designation Assistant Accountant

Location Rawalpindi

Tenure From 24-Aug-2020 TO 31-Jan-2021

Description:

Preparation of Book Keeping GPIN Raw material DC, TGPI, TGPO, (Manual and Computerized Accounting).

Verification of Purchase Vouchers and Cash Payment Vouchers…

Preparation of the consignment report (Raw Material purchase inward) and Sale report for Finish goods.

Preparation of stock report for the Raw Material as well as finish goods respectively.

Consumption / Costing of Raw Material.

Reconciliation of cash / Banks and branch accounts and correspondence their off.

Reconciliation of supplier’s accounts and customers’ accounts.

Dealing with suppliers.

Keeping close watch on inventory position.

Dealing with HR department.

Other day to day activates.

Preparation of financial statements.

Cash Management.

Dealing with Banks and Organization.

Online posting on SADAT HYDER FINANCIALS SOFTWARE, cash payment vouchers (all expenses), Delivery Chillan, debit party account, credit party account and cash receipts, Goods received notes, and debit notes.

Organization Sui Northern Gas Pipeline Limited

Designation Assistant Accountant

Location Mardan

Tenure From 01-Aug-2018 To 31-Jul-2020

Description:

Casual Salary Budgeting

TA/DA Budgeting

Medical Bill Budgeting.

Cheque Payment To Casual Staff

Preparation of Book Keeping.

Preparation of Vouchers.

Preparation of financial statements.

Cash Management.

Overall Responsibilities:

Online posting on Oracle, To implement, control and monitor Company’s financial at the respective Depot for effective cash management, smooth banking relationships, adherence to accounting procedures, monitoring of Credits and inventories, etc. Language Name Speaking Writing Reading

English

Urdu

Pashto

Hobbies :

1: Book Reading 2: Newspaper Reading 3: Cricket 4: Badminton.

Contact this candidate