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Muhammad Umer CV
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CV Irfan

  1. 1. Respected Sir, Enclosed herewith is my Curriculum Vitae, hope that you will find it interesting and will kindly respond positively if there is any slot available right at this stage or otherwise may possibly occur in the near future in your esteemed organization. I am an extremely keen and ambitious candidate, writing to you to seek better Prospects and progressive future career. I have outstanding capabilities and instincts, which I shall prove if, could get a chance to work with you and will demonstrate my abilities and myself With my best regards, Irfan Rasheed
  2. 2. C U R R I C U L A M V I T A EE IRFAN RASHEED Flat # 15 Third Floor Qasr-e-Marium Building, Gawali Lane # 3 Rattan Talaho Near Urdu Bazar, Karachi – Pakistan Cell : 0345-9996689 E : irfanrasheed@hotmail.com OBJECTIVE Career as a Accounts in a challenging and progressive environment, where I can utilize and improve my professional skills in an effective way. PROFESSIONAL QUALIFICATIO N * Certificate of Leadership Development & Negotiation Skills 1995. National Institute of Labour Administration Traning “ Nillat “ Ministry of Labour ACADAMIC QUALIFICATION S 1999 M.B.A in Human Resource Management From ( I. M. S. ) 1997 Graduation from University of Karachi 1990 HSSC from Karachi Board 1988 S.S.C from Happy Dale School, Nazimabad Karachi PROFESSIONAL EXPERIENCE ⇒ February 1995 to-August 1998 Associated with Super Star Enterprises This Farm is an Import Export as Assistant Export Documentation & cum Computer Operator since 95-98 » Bank Dealing » Documents Requirements » Billing of Leading ( Shipment Company ) » Record Maintained ⇒ September 1998 to November – 2008 Currently working in Allied Precision Engineering Products (Pvt) Ltd which belongs to Allied Group of Companies (sole dealer of Caterpillar in Pakistan). Manufactures and assembles automotive parts of auto industry. As Accountant “ Other Key assignments include : √ Prepare monthly standard & actual expense report. √ Prepare monthly & yearly profit & loss. √ Reconcile general ledger with inventory ledger. √ Prepare of monthly variance analysis report. √ Prepare of record maintained √ Prepare audit list before & after of year √ Coordinate with external auditors in finalization of monthly final accounts. √ Prepare of various statements as per management requirement. √ Verify monthly sales with sales tax challans. √ Verify in put sales tax with total purchase. √ Verify in put excise duty with total purchase. √ Verify in put sales tax with total foreign purchase. √ Verify out put sales tax with total sales. √ Verify out put excise duty √ Monthly online sales return file. √ Machinery list updated √ Prepare sold out of assets. √ Prepare of depreciation control √ Preparation of reconciliation of accounts. √ Coordinate with IT division on various issues regarding finance. √ Coordinate with finance department in finalization of monthly final accounts. √ Preparation of various schedules and statements as per management requirement. » General Journal, General Ledger, » Monthly Vendor Statements. » Monthly Payable Statements. » Monthly Receivable Statements. » Profit & Loss Accounts. » Balance Sheet. » Trial Balance. ⇒ December-2008 to March-2010 2
  3. 3. Currently working in Mehran Tissues which belongs to (sole dealer of Rose Petal Tissues in Pakistan). As Accounts Officer “ Key assignments include : √ Prepare monthly standard & actual expense report. √ Prepare monthly & yearly profit & loss. √ Reconcile general ledger with inventory ledger. √ Prepare of monthly variance analysis report. √ Prepare of record maintained √ Prepare audit list before & after of year √ Coordinate with external auditors in finalization of monthly final accounts. √ Prepare of various statements as per management requirement. √ Verify monthly sales with sales tax challans. √ Verify in put sales tax with total purchase. √ Verify in put excise duty with total purchase. √ Verify in put sales tax with total foreign purchase. √ Verify out put sales tax with total sales. √ Verify out put excise duty √ Monthly online sales return file. √ Machinery list updated √ Prepare sold out of assets. √ Prepare of depreciation control √ Preparation of reconciliation of accounts. √ Preparation of various schedules and statements as per management requirement. √ Coordinate with a various controller for making company’s accounts. » General Journal, General Ledger, » Monthly Vendor Statements. » Monthly Payable Statements. » Monthly Receivable Statements. » Profit & Loss Accounts. » Balance Sheet. » Trial Balance. ⇒ August 2010 till working Currently working in Polani’s ( Pvt ) Ltd which belongs to ( IATA travel agent in Pakistan). As “ Accounts Officer “ Major Keys assignments : E.O.B.I. S.E.S.S.I Tax Returns With Holding Tax Full & Final Audit Income Tax E-Filling Key assignments include : √ Prepare monthly standard & actual expense report. √ Prepare monthly & yearly profit & loss. √ Reconcile general ledger with ticketing ledger. √ Prepare of Fortnightly report. √ Prepare audit list before & after of year √ Coordinate with external auditors in finalization of monthly final accounts. √ Prepare of various statements as per management requirement. √ Prepare sold out of assets. √ Prepare of depreciation control √ Preparation of reconciliation of accounts. √ Preparation of W.H.T. Tax. √ Preparation of Income Tax. √ Preparation of Audit. √ Preparation of Monthly Return e-filling. √ Maintained Soft wangles ( TRAVELPRO ) Software. » General Journal, General Ledger, » Monthly Vendor Statements. » Fortnightly Statements. » Fortnightly Receivables. » Profit & Loss Accounts. » Balance Sheet. » Trial Balance. COMPUTER PROFICIENCY * Proficient in using MS Office. * Working experience in LAN. * Working experience on Windows 98, NT 2000 & XP. * Working Experience In E.R.P. 3
  4. 4. * Working Experience In Oracle Base Programs. * Institute of Information Technology. * Having knowledge about Computer Hardware Assembly, Fault Diagnosis, and Installation & Repairing. * Exposure to a wide range of computerized MIS and Accounting Systems * Experienced in the use of Oracle based software modules of Financial General Ledger, Inventory and sales. Thorough knowledge of Computer Hardware & Software Troubleshooting etc. PERSONAL INFORMATION Father’s Name : Abdul Rasheed ( Late ) Date of Birth : November 06th , 1973 C.N.I.C. # : 42000-0529054-9 Marital Status : Married Religion : Islam Nationality : Pakistani 4

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