1. Professional Objective:
I am seeking a long term association with a growing and reputed organization which recognizes and
rewards top performers and where my experience will allow me the opportunity for professional
growth. My personal carrier path would be closely intertwined with the organization’s growth.
WORKING EXPERIENCES
Currently working in Fibrex Construction Group LLC since 23rd
August 2014
Name of Company : Hutchison Ajman International Terminals Limited (AJMAN - U.A.E.)
Nature of Company : Port and Custom Department Ajman (Government)
Position Held : Accountant
Employment Date : Since 23rd
Feb-2014 till Now
Accountant
Duties and Responsibilities:
• Booking of all supplier/vendor bills and allocation of over heads
• Interface & verify all the revenue invoice and receipts, post into the respective account code and party account.
• Ensure that all the relevant accounting documents such as vendor bills, bills payable payment vouchers,
revenue receipts, invoice and other related documents are properly filed and maintained.
• Preparation of Bank reconciliation Statement.
• Maintain creditor and supplier aging.
• Verify and post the details of business transactions, such as funds received and disbursed, and totals accounts
to ledger or computer spreadsheets and databases.
• Maintenance of General/ Debtor/ Creditor ledger and preparation of party wise reconciliation statement and
obtain balance confirmation as and when required by auditors.
• Checking and preparation of cargo accounts invoices.
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CURRICULUM VITAE
AMAR WASIM
CONTACT INFO
 Mobile No: 0551174325
E mail: amey.wasim@gmail.com

2. Name of Company : AL ASHRAM CONTRACTING L.L.C (DUBAI - U.A.E.)
Nature of Company : CONTRACTING
Position Held : Accountant / Payroll Specialist
Employment Date : Since 9th
Jan-2012 till Now
Accountant
Duties and Responsibilities:
• Prepare profit and loss statements, quarterly and annual closing and cost accounting reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and
document business transactions.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Analyze and review budgets and expenditures for local, state, federal, and private funding and contracts.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense, invoices, and other accounting documents.
• Prepare cash Flow Weekly and Monthly.
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure
control.
• Handling accounts Receivable and Payable
• Explain billing invoices and accounting policies to staff, vendors and clients
• Supervise the input and handling of financial data and reports for the company's automated financial systems.
• Interact with internal auditors in completing audits.
• Handle L/C and L/G of the company.
• Checking of Bank daily Report & ERP Updating "including the daily bank reconciliations"
Payroll Specialist:
• Prepare monthly payroll of 500 employees.
• Reconciled monthly and quarterly, Payroll deductions to General Ledger.
• Prepare monthly necessary entries of payroll.
• Open Bank account of the new employees.
• Assist with special payroll accounting projects as needed
• Maintain payroll information for audits
• Responsible for time and attendance data entry:
• Customer service support and employee verifications.
• Prepared and posted payroll journal entries in ERP.
• Responsible for accruals and accrual reversals for vacation, commissions and bonuses.
• Liaison with accounting department for problem resolution and error correction regarding payroll accounts
and employee accounts.
• Assisting in preparation of annual budget with detailed reports of costs and variances.
• Prepare WPS and SIF files for the labor wages and Staff salary.
• Balance transfer to Exchange companies with the details of the employees
• Open new accounts for the new employees.
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3. • Prepare Leave and Final settlement of the employees
• Checking and preparation of Labour supply bills.
• Rich knowledge about the labor laws.
Name of Company : FRANGOZ
Nature of Company : Restaurant Company
Address : FRANGOZ Head office said pur road khichiyan Sialkot, Punjab, Pakistan
Position Held : Accountant
Employment Date : December 2009 to November 2011
Duties and Responsibilities:
• Managed the payroll of the company
• Performed accounts payable & accounts receivable
• Managed vendor accounts, generating weekly payment on demand cheques.
• Create budgets and forecasts for the management group.
• Bank reconciliation statement
• Posting LPO, GRN, CPV, BPV, RCV, JV.
• Ensured compliance with accounting deadlines.
• Prepared company accounts and tax returns for audit.
• Coordinated monthly payroll functions for 300+ employees.
• Leased with bankers, insurers and solicitors regarding financial transactions.
• Client appointments and maintained up-to-date confidential client files.
• Bank, cash & online payments
• Weekly & monthly expense reports
• Quarterly accounts closing reports
• Annual Accounts Closing Reports
Computer Exposure:
ERP, Peachtree, Awm accounting, Micro zone, Microsoft office and all Internet operations
Typing speed 40 (wpm)
Educational Qualification:
B.COM
University of the Punjab, Pakistan
PERSONAL INFORMATION
Date of Birth : 18-12-1986
Nationality : Pakistani
Marital Status : single
Religion : Islam
Language : English
Passport details:
Passport No : BD6851171
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4. Visa Status : Employment
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