Irfan Akhtar
18/07/16
0 Applications
CURRICULUM VITA
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OBJECTIVE:
A Challenging and responsible position in an organization where creativity, innovation and sound management is utilized to produce and maintain a motivated, goal oriented work force achieving individual and collective growth.
ACADMIC PROFILE:
Ø BBA(Hons) Finance(3.1CGPA)
Session: 2005-2009
Hazara University, Pakistan.
Ø MA (International Relation)
Session: 2012 -2014
Hazara University, Pakistan.
Professional Profile
ABU DHABI COOPERATIVE SOCIETY WORKED AS ACCOUNTs ASSISTANT. 3rd July 15 to till date.
Ø Main Responsibilities.
Ø Prepared supplier payment in micro soft dynamic
Ø Reconciliation of supplier payment
Ø Prepared debit note in excel sheet.
Ø Prepared GRV in excel sheet.
Ø Prepared Discount of Supplier Payment.
SHAZEB PHARAMACEUTICAL INDUSTRIES PVT LIMITED PAKISTAN.
Admin &Account Officer (July 2011 to Feb 2014)
Main Responsibilities
Ø Administration work on Daily Basis, Employees Monitoring,
Ø Time Management, & Proper File System.
Ø Physically Annual Stock Taking Audit (Raw Material ,Work In Process ,Finish Good Inventory
Ø Preparation of Weekly Progress Report.
Ø Preparation of Monthly Fund Statement Report.
Ø Prepare sale invoice ,Bank Reconciliation of pervious /Accrual
Ø Bank Matter ,Payment & Cash deposit ,Deposit of Company account
Ø Matter of EOBI & ESSI ,Labour Law Department in Pakistan
Ø Preparation of monthly Stock Report
Ø Maintain a petty cash accounts, accounts receivable, follow up of Payments
Ø Employees Payroll working including a loan and advance salaries and disbursement of salary.
Ø Posting of supplier invoices/posting Voucher CPV/BPV/CRV
Ø Supply Chain and Logistic Management of Firm .For Distribution Of Product
National Commission for Human Development, Pakistan, Account Assistant (May 2010 - April 2011).
Major Responsibilities
Ø Prepare payroll of employees with reconciliation of attendance.
Ø Employees Payroll working including a loan and advance salaries and disbursement.
Ø Posting of supplier invoices/posting Voucher CPV/BPV/CRV
Ø Handling /managing employee’s personal files.
Ø Keeping and recording of meeting mint.
THE BANK OF KHYBER PAKISTAN. Internship ( Jan 2009– June 2009)
Major Responsibilities
Ø Deposit Management
Ø Account Opening
Ø Clearing
Ø Credits
Ø Online Banking
Ø Recovery Department
SHORT COURESES.
Ø Peachtree Computerized Accounting Course only three month from Star Computer Academy
Ø Hotel Management three month course from skill development centre Khaki Mansehra Pakistan.
COMPUTER SKILLS :
Ø MS Word, Excel, Internet surfing & other commonly used Software
Ø Typing Speed above 35 words per mint.
Ø Operating System : Windows XP, Windows 7
Ø Databases : MS-Access
Ø Accounting Package : Peach Tree ,Tally 9,Windows Dynamics Ax 2012
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OTHER SKILLS:
Language :- English,Urdu,,Punjabi
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REFERENC will be required.
Declaration
I hereby declare that all the information mentioned above is true to the best of my knowledge. Place: Abu Dhabi Yours Sincerely
Date : Irfan Akhtar.
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