c/o Raheel Ishfaq Chak No. 41/w.b Bhatta Shadi Khan Tehsil & District Vehari +92 334 9933866


To obtain a challenging accounting position in an accounting field that will permit the use of my skills and knowledge to maximize company potential while developing additional knowledge and abilities. Profile

• Synopsis of Achievements • • • Professional Experience

About two years successful experience and comprehensive knowledge of various accounting processes and activities Exceptionally fast, efficient and organized. Introduced work process that increased work productivity and received appreciation from senior members on the same. Introduced new work processes that help to improve work efficiency in the billing process. Achieved outstanding Inter Personnel Communication Skills.

Sui Northern Gas Pipelines Ltd

March. 2008– March. 2010

Working in Projects Dept. on various High Pressure Cross Country Gas Pipelines & Low Pressure Distribution Mains. Projects:
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24” φ 131 Km, High Pressure Cross Country Sawan – Qadirpur Gas Line. 36” φ AV29 – Sahiwal Trans. Line 36” φ 26 Km, High Pressure Cross Country AC1-X to AV-7 valve assembly Loop Line. 36” φ 26 Km, High Pressure Cross Country Uch AC-4 to AV15 valve assembly Loop Line. 16” φ 35.2 Km, High Pressure Cross Country Mubarak Field – MP50 valve assembly Line. 16” φ 52 Km, H/ Pressure Cross Country KandhKot – Guddu TPS Line. 16” φ 5 km, Low Pressure Distribution Main, Islamabad. 12” φ Mian Channu – Hasil Pur Transmission Line 8” φ 54 km Kot Addu – Layyah Dist. Line. 6” φ 12 km, Low Pressure Distribution Main, Gojar Khan-Changa Maira. 6” φ 20 Km, Low Pressure Distribution Main, Dauwala – Sanjar Pur.

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Worked with team members in tasks such as updating general ledgers and journal Coordinate with external auditors. Ubaro. Colony Textile Mills Multan etc • Sui Northern Gas Pipelines Ltd Accounts Assistant (On Temporary Basis) • • • • • • • • • • • • • • • March 2008March 2010 Preparation of Bank reconciliation and dealing with banking affairs Payables ageing analysis and setting of payment priorities Take care of employees related advances Handling of day to day payments and disbursements Preparation of daily vouchers Handled the complete accounting cycle. including opening. posting entries and closing of accounts and preparation of various accounting reports Handled tasks related to cash disbursement and cash reconciliation Handled accounts payable and accounts receivable Prepared sales invoices. explaining supporting documents and procedures Ensure existence and implementation of Internal Controls Ensure accuracy of accounting entries before posting to GL . 24” φ lines at Uch Sharif SMS’s at Jahanian. preparation of audit schedules. refund and agency commission checks proofread and distributed various financial statements Handled work related to monthly billing and sales reports.• Uplifling of 18” φ .

Urdu and Punjabi .Sc.Computer Skills • • • • • Education Virtual University of Pakistan Lahore MBA Finance B.A Government College Vehari F.U Multan B.Z. Pre Medical BISE (Multan) Matriculation (Science) 2010 57 % 2003 – 2005 2nDivisio n 2001 – 2003 2nd Division 2000 – 2001 1st Division Language Proficiency • Microsoft Office Microsoft Access Inpage HTML Java Script • • Adobe Photoshop Internet + e-mail Fluent in English.