1. Furqan Haider
T elephone Mobile +92 -336- 5369368
A ddress Home
T ipu Road, Rawalpindi,
E -mail Personal
Seeking a challenging opportunity to demonstrate my skills and abilities and aim for simultaneous achievement of corporate an d
personal goals in a rewarding global organization offering career growth and professional development.
Particulars Institution Status/Passing Year
Bachelors of Commerce University of Punjab - Pakistan 2006
University of engineering and
technology Taxila - Pakistan
Credit hrs. transferred to Preston University
EXPERIENCE– Summary (11 Years)
Organization Designation Years
AL RAJHI CONSTRUCTION L.L.C, KSA Account Officer 3 Years
Rajpoot Haj, Umrah& Tour Services
Accountant 2.4 Years
Global School & College System Accountant 1.4 Years
Hotel Shalimar Accountant 2 Years
PERSONAL DETAILS ITPROFICIENCY EXTRA CURRICULAR
Date of Birth Dec 16, 1984
Hands-on practical experience of using Sage and E-promis
Proficient in all components of Microsoft Office, particularly
MS Word, Excel, PowerPoint and Outlook.
Organized and actively
participated in the
annual and various
other functions at
school and college.
Interested in various
indoor and outdoor
sports such as
Football, Cricket, Table
Proficient in English
Marital status Married
AL RAJHI CONSTRUCTION L.L.C
A subsidiary of Al Rajhi Holding. Al Rajhi Construction has earned a
reputation as one of the most respected and trusted diversified construction
firms in the GCC.
July, 2012 to June 2016
Position:Accounts officer.I have been involved in different role within the Finance Department. Currently I am looking after
treasury function along with the some supervisory role to Accounts Payable function.
My specific job description includes:
Treasury (July 2014 to June 2016)
Preparation of daily fund position along with the committed payments status.
Liaison with Banks related to Letter of Credit (LC & LCR), Bank Guarantees (APG & PB).
Resolve LC discrepancies issue by the banks and update suppliers on it.
Update LC status report of all banks.
Update bank exposure reports related to all projects.
Review Monthly Bank Reconciliations and ensure timely updating of books.
Preparation of monthly fund utilization report.
Liaison with the LC suppliers / Subcontractor and commercial and contracting department to ensure material delivered
and taking work progress before released signed LC invoices.
Ensure LC suppliers and Banks ledgers are up to date.
Accounts Payable. (July 13 till June 14)
Preparing aging report and submitting to management for payment approval on weekly basis.
Recording work done invoices which are raised to client after calculation of retention, mobilization advance etc.
2. &recording payment receipt from client.
Recording work done invoices for subcontractor payments certificates after calculation of retention, mobilization
advances and material supplied.
Recording of Debit/Credit notes of subcontractor for material & services etc.
Recording of Fixed Assets & Calculation of monthly depreciation for Fixed Asset & its recording.
Recording of monthly accruals & monthly adjusting entries.
Perform various tasks as required by Manager Accounts.
Payroll (July 12 till June 13)
Preparing monthly payroll of 3000 employees with all supporting documents and report. Involving a lot of
documentation going through every aspect of explanative and supporting evidence.
Checking &finalizing the employee benefit entitlement as vacation, resignation and end of contract etc. as per Saudi
Arabian Law & company policy.
Rajpoot Hajj, Umrah& Tour Services (Pvt) Ltd.Pakistan Feb,2010 To June,2012
Liaison with bank officials for documentation and finalization of IATA bank guarantee, Foreign bank guarantee
Preparing Cash Book, Bank book, JVs for book keeping and Posting of Air Ticketing for all airlines and all other financial
record maintaining on Accounting Soft Ware.
Deals with income tax, W.H.T, E-filing, professional tax, Staff salary tax and Submitting of annual return with the
coordination of Auditors.
Monthly reconciliation of bank & other all the financial accounts (revenue, expenses, receivable, payable)
Deals with security & Exchange commission of Pakistan (SECP) for attestation of Form 29, Form A. Memorandum and
article of association, incorporation certificates and for increasing the authorized and paid up capital.
Global School and College SystemPakistan Aug, 2008 To Dec, 2009
Prepare Cash Book / Bank Book and maintain all Financial Records of Four Branches. (Cash Base Accounting System)
Salaries and over time of the employees
Responsible for Income Tax matters of employer and employees
Hotel Shalimar (4Star) Pakistan Jul,2006 To Jul,2008
Recording of all kind of vouchers to the computerized accounting package.(Quick Book)
Stock taking of House Keeping Store, General Store, Stationary, IT department, engineering department.
Preparing daily income report on the basis of daily occupancy, restaurant, business centre, banquet hall and mini bar
Verifying procurement department purchasing on the basis of receiving reports, material indent with authorized
Deals with Parties Payments.
Preparing computation for withholding tax, general sales tax, bed tax
Shall be provided on request