Summary

My objective is to obtain a position in a professional office environment where my skills are valued and can benefit the organization. I am a very quick learner and believe in constant development. I can utilize my skills & knowledge effectively and efficiently in order to fully participate in the organizational growth & development.

Personal details  

Name              : Fahad Mehmood 

Fathers name : Mehmood Ahmed

Nationality      : PAKISTAN

Religion          : Islam

Visa Status     : Permanent

QID                  :  29358605339

Date of Birth   :  19-12-1993

Driving license  : Yes

Email Address fahadbasra123@gmail.com

Contact           : 66058501

Academic

University of Management and Technology (BBA) Bachelor of Business Administration in Finance  Completed (2017)

Punjab Group of College I.com (Intermediate in Commerce
2012 - 2013

Job Experience

Internship at Hotel Javson IHSAN Sports (Accountant)

July 2016 to Aug 2016 June 2017 to Dec 2018

Se7en Group (Accountant)

Jan 2019 to Present

Knowledge of Accounting

Account reconciliations Payroll Bookkeeping Purchase orders Budgeting processes Day book Inwards and issuance Job Description

(Accountant)

• Check & Post Market Bills.

• Prepare accounts payable & accounts receivable statement.

• To maintain and tally party ledgers.

• Check the weekly contractor payments.

• Prepare daily transaction file.

• Responsibility to update daily cash received and cash paid voucher.

• Posting journal vouchers into vendor accounts on daily basis.

• Complete voucher’s sporting information and post them in software.

• Maintain vendors and customers ledgers on daily basis.

• Preparing bank reconciliations twice in a month.

• Responsibility to maintain bank reconciliation files.

• Prepare cash in hand daily closing report.

• Responsibility to pay wages to workers on weekly basis and also verify workers job cards.

• Responsibility to pay salary to employs on monthly basis and provide evidence to maintain salary record

• Responsibility to pay temporary and permanent advance to workers and employees. And also have to maintain advance record files.

• Responsibility to pay all utility bills on timely basis. Prepare record file of bills.

Skills acquired whilst studying

• Organized and able to deal with multiple workloads at the same time

• Ability to deal with large quantities of financial data.

• Speak and write in fluent English.

• Proficient in Excel and Power point.

• Knowledge of electronic banking systems.

• Written & verbal communication skills.

• Good interpersonal skills.

• Ability to build Public relations.

• Confident Leader and Team Manager.

Computer Education

• MS office

• ERP Epicore

• Tally

• Power HMS

• My soft

References

Will Be Furnished Upon Request