Curriculum Vitae

RUSTAM RASHID GADEHI

Address: - Accounts Branch, Army Public School & College, Dadu
Sehwan Road @ Dadu Bypass

Mobile: 0333-7070717 E-mail: r.rashidgadehi@gmail.com

Objective:
To purpose the challenging career, where as my intellect professional skills

can be utilize enhance competence of an organization and self. The best use of potential

abilities to achieve the required task assigned by the superiors is my mission.

Personal Profile:
F/NAME : MUHAMMAD ISMAIL
SURNAME : GADEHI BALOCH
DATE OF BIRTH : 09th October 1989
CNIC : 41203-2048848-5
DOMICILE : DISTRICT DADU (Rural)
RELIGION : ISLAM
NATIONALITY : PAKISTANI
STATUS : SINGLE
Education and Qualifications:
2008 – 2010 B.Sc (Science) passed in 2nd Class
University of Sindh Jamshoro,

2005 – 2007 Intermediate passed in “A” Grade

B.I.S.E Larkana.

2003 – 2005 Matriculation passed in “B” Grade

B.I.S.E Larkana.
Professional Education:
1 year D.I.T “Diploma in Information Technology”
Trade Testing Board, Sindh, Karachi

C.I.T “Computer Information Technology”

6 Months short course in C.I.T

Two months course of “OFFICE AUTOMATION”

Technical Skills:
Good Knowledge of Office Automation
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
Good Knowledge of INTERNET
P.C ASSEMBLING
All types of INSTALLATIONS
System Software & Application Software

Leadership Skills
 Vision and Strategy
 Establishing Direction
 Aligning People
 Communicating
 Negotiating
 Motivating and Inspiring
 Influencing Organization
Experience/ Work History:
1. Army Public School & College (APS&C) Dadu

Position :Admin & Accounts Assistant

Duration : 01st March 2015 to-date (04 Years 10 Months)

Key Responsibilities
 Prepare and Maintain Defaulter Students List and its records.

 Prepare and Maintain Fees Collection Ledger and its record.

 Prepare, manage and distribute student’s fees vouchers every month (above
1000 students).

 Prepare School Transport Lists and Manage Students Vehicle Wise/ Route wise.

 Prepare and Mange School Students Strength List

(Civil, Army, Employee and Fees Exempted with 1st & 2nd Male, Female Category)

 Prepare Report & Return every month in the end of Month.

 Process New Admissions, Manage Accounts branch environments for Staff,

Parents and Students.

2. Govt. Polytechnic Institute (GPI) Dadu

Position : Computer Operator/ Data Processing Assistant
Duration : 11th October 2013 to 28th February 2015 (01 Year 04 Months 17 Days)

Key Responsibilities
 Prepare Official Letters & Applications.

 Prepare & Fill Budget Proforma.

 Prepare Time Table Class wise and Teacher wise.

 Prepare and Manage New admission list category wise.

 Prepare lists of Open Merit & SHBP.

 Prepare Students Voucher.

 Prepare examination students list.

3. Govt. Polytechnic Institute (GPI) Dadu

Position : Data Processing Assistant (DPA)
Project : BBSYDP (Benazir Bhutto Shaheed Youth Development Program)

Duration : 1 April 2014 to 30th September 2014

st
(06 Months)

Key Responsibilities
 Prepare BBSYDP Official Letters & Applications.

 Prepare and Fill BBSYDP Budget Proforma.

 Making Estimations.

 Prepare BBSYDP Students Stipend List and daily attendance.

 Prepare BBSYDP Staff Salaries List.

 Prepare Income and Expenditure Proforma.

4. P&G Distribution, Dadu
Position : Computer Operator (Admin)
Duration : 1st March 2013 to 31st August 2013 (06 Months)

Key Responsibilities
 Supervises the activities performed in all work within an office, including office
management, collection and reporting of statistics, and accounting functions.

 Supervises and coordinates the work of subordinate and other staff, including
reviewing work performance, motivating subordinates to work more effectively,
identifying problems with performance and developing solutions.

 Ensure proper Office Upkeep.

 Cleaners are supervised properly.

 Warehouse is maintained properly.

 Prepare Wholesaler & Retailer Bills.

5. Ufone Franchise, Dadu

Position : Customer Representative Officer (CSR)

Duration : 05th January 2011 to 31st December 2012 (02 Years)

Key Responsibilities
 Transfer Pre to Post and Post to Pre connection and make Bill payment.

 Change Ownership Name, Address, FNF Numbers.

 Resolve issues of Customers.

 Complaints forward to Head Office on request of Customers for solve issues/

problems.

 Maintain System Balance for Duplicate, Bill payment & other process.

 Prepare list of new connections monthly wise.

Hobbies:
Reading Newspapers & Magazines

Surfing Internet

Languages:
 English

 Urdu

 Sindhi

 Siraeki