CURRICULUM VITAE

Personal Info: WAQAR DAD

Father Name: BASIR DAD

DOB: April 10, 1983

Gender: MALE

Marital Status: SINGLE

Religion: ISLAM

Domicile: KARAK, KHYBER PAKHTUNKHWA

Nationality: PAKISTANI

UAE ID No: 784-1-983-***-****-5

Mailing Address AL Habtoor Motors DIC Dubai UAE

Permanent address: Village & P/O Nari Panos, Teh: Banda Daud Shah, Distt: Karak.

Contacts: 009***********- 009***********

adyu2z@r.postjobfree.com

Objective: To enter the professional life in order to apply the various technical, management and decision making skills acquired an illustrious career built at a few of the best institutions of the country and or abroad.

Education: Degree Name: MBA (Finance)

Level Attained: Master Degree

University: University of Peshawar

Session: 2007-09

Majors: Accounts and Finance

Degree Name: BBA

Level Attained: Bachelor’s Degree

University: Qurtuba University Peshawar

Session: 2005-07

Majors: Account Subjects

Experience: Organization: AL Habtoor Motors

Designation: Admin

Type of Experience: Full Time

Tenure: December 2015 to January 2024

Reason for leaving: Still in process

Description: Prepare and complete order for delivery or pickup according to schedule(load,pack,warp,label,ship).perform inventory controls and keep quality standards high for audits, report any Discrepancies. Communicate and cooperate with line manager and coworkers. Follow quality service standards and comply with procedure, rules. Generate stock order, Preparing packing list, check returns and excess parts, making credit Note, Maintaining the petty cash payment records. Prepare Documentation for Dubai FTA and customs Prepare accurate monthly stock order reports to the ware house manager,. Assist the ware house manager in any ware house activities as requested. Any other duties as assigned

Experience: Organization: Save The Children( Sanghar Sindh)

Designation: Payment Assistant

Type of Experience: Full Time

Tenure: October 2014 to February 2015

Reason for leaving: Project ended

Description: Collect all participant sheets from Area Supervisors at the end of every payment period and ensure all calculations of payments are correct.

Ensure correct authorization for all payments is obtained prior to payments being made.

Manage all CfW payments based on authorized participant sheets. This will include preparation of checks, transfers and all end user payment receipt paperwork.

With the CfW Coordinator, the Area Supervisors and Area Logistics Officers, develop and ensure all payment mechanisms in each area are secure, reliable and transparent. Within one week of commencement of activity in any area payments should not be made in cash, and should be on a maximum of a weekly basis.

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Organization: .Hashoo Foundation (Kohat KPK)

Designation: .Assistant Officer Finance & Payment

Type of Experience: Full Time

Tenure: November 2013 to May 2014

Reason for leaving: Project ended

Description: (Project food voucher) Preparing vouchers and making payments.

Ensuring proper documentation for payments.

Carry out reconciliation with Head Office as well as with banks.

Review and distribute monthly expenditure reports to all departments

Preparing Journal Vouchers regarding monthly amortization.

Maintaining the petty cash payment records.

Maintain advances record for all staff. Make it sure that all program advances are cleared in every month.

Ensure the timely deposits of receipt into the bank.

Carry out periodic spot checks of assets and inventory

Carry out monitoring field visits of Cash for Work, Conditional Cash Grants and Unconditional Cash Grants activities, particularly at the time of disbursement of cash or cheques

Organization: International Rescue Committee (Umerkot Sindh)

Designation: Cash transfer assistant

Type of Experience: Full Time

Tenure: September2012 to December 2012

Reason for leaving: Time Completion

Description: Collect all participant sheets from Area Supervisors at the end of every payment period and ensure all calculations of payments are correct.

Ensure correct authorization for all payments is obtained prior to payments being made.

Manage all CfW payments based on authorized participant sheets. This will include preparation of checks, transfers and all end user payment receipt paperwork.

Prepare accurate weekly payment reports to the CfW Coordinator and the Finance Manager within one day of payment having been completed. With the CfW Coordinator, the Area Supervisors and Area Logistics Officers, develop and ensure all payment mechanisms in each area are secure, reliable and transparent. Within one week of commencement of activity in any area payments should not be made

Organization: International Rescue Committee (Peshawar KPK)

Designation: Cash transfer Assistant

Type of Experience: Full Time

Tenure: September2011 to march 2012

Description: Collect all participant sheets from Area Supervisors at the end of every payment period and ensure all calculations of payments are correct.

Ensure correct authorization for all payments is obtained prior to payments being made.

With the CfW Coordinator, the Area Supervisors and Area Logistics Officers, develop and ensure all payment mechanisms in each area are secure, reliable and transparent. Within one week of commencement of activity in any area payments should not be made in cash, and should be on a maximum of a weekly basis.

In situations where payments are made to group representatives, with the Area Supervisor, ensure transparency systems are in place that ensure that all those being paid through a representative are aware when the representative has received payment on their behalf, and of the amount.

Reason for leaving: Project ended

Organization: International Rescue Committee

Designation: Finance Internee

Type of Experience: Full Time

Tenure: January 2011 to July 2011

Description: General accounts work including cheques presentation, making payment request forms, J.Vs. B.Ds. and C.Ds. vouchers, posting, checking other documents and work also in monitoring in fields

under different projects.

Reason for leaving: Project ended

Organization: MCB Bank

Designation: Internee

Type of Experience: Full Time

Tenure: July 2008 to September 2008

Description: General Banking

Reason for leaving: Time Completion

Skill(s): Skill Name Level Last Used Description

MS Office Good Till-to-date Can do all related work

Peachtree Accounting: Good June 2010 Can do all related work

Language(s): Read Write Speak Understand Typing

English Easily Easily Easily Easily 40 (WPM)

Urdu Easily Easily Easily Easily

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