MUHAMMAD SAJJAD ALI

Islamabad, Pakistan Mobile # +92 320 5333235

sajjad23546@gmail.com go_through5333@yahoo.com
Mailing Address; House # 1013, Street # 105, Sector I - 10/4, Islamabad.

Personal Objectives

I am in quest of a position that distinguishes me for new challenges, commitments and chase
of my comprehension;

Professional Ambitions

To flourish the organization I work in by attaining a position that utilizes my expertise and
swell them up steadily while I establish excellent relations with my peers and patrons;

PROFESSIONAL/ACADEMIC QUALIFICATION

ACCA-UK (Affiliate ) 2011 - Associations of Certified

Chartered Accountants- UK

Bachelor in Commerce 2014-16 University of South Asia

Foundation in Accountancy (FIA) 2011 - Associations of Certified

Chartered Accountants- UK

Intermediate in Pre-Engineering (HSSC) 2008-10– Punjab College of Commerce

Secondary School Certificate – (SSC) 2006-08 – Progressive Model School

General credential

ERP-Oracle financial 11i Financial Training Institute, Rawalpindi Pakistan

Microsoft Office Management (edition 2013) Celmore Technologies (Pvt) Ltd Rawalpindi Pakistan
Quick Books financial (edition 2015) Celmore Technologies (Pvt) Ltd Rawalpindi Pakistan
PRACTICAL PROFESSIONAL PRACTICES
Graduate Trainee Officer (OG-II)
BANK AL-HABIB LIMITED, Main Branch Islamabad. (Nov, 2017-Present)
Main Duties and Responsibilities:
 Safe keeping of record and Arranging activation of Dormant Accounts and processing of

Closure of accounts request.

 Stop payment Instructions/ Release of Stop payment and recovery of charges.

 Preparation, signing, submission and filing of maintenance tickets related to information

updation, change in accounts operation, or any other purpose.

 Processing End of Day.

 Safe keeping of record related to accounts opening department for audit trial.

 Checking of complete AOF.

 Safe keeping of record related to ATM card applications.

 Maintaining record of close accounts applications, dormant re-activation of dormant

accounts applications, deceased accounts file.

 Safe keeping of record and issuance of statement of accounts, account maintenance

letters, balance certificates, WHT deduction certificate etc. upon customer request.

 Maintaining files of customers record updation applications.

 Resolving RMMS and CPU assigned calls.

 Correspondence between CPU, CBD, legal division, Compliance division and branch for

resolving issues related to accounts opening department.

 Printing of daily reports (MIS 100, MIS 107, MIS 105-0, MIS 105-1, accounts maintenance

report cancel/ reverse transaction report, EOD time report.

 Any other Job Assignment assigned by Branch Manager.

Assistant Manager (Financial Accounting) (Nov, 2016 – Oct, 2017)
Kalim Group of Companies, F11/3, Islamabad Pakistan
Job Responsibilities:

 General Ledger Posting in Quick books

 Monthly Balance Sheet, Profit & Loss a/c & Audited Accounts
 Financial reports preparation for CEO
 Funds Allocations & Utilization
 Bank Reconciliation Statement
 Correspondence with Banks at Operational Level
 Income Tax & Sales Tax Return
 Withholding Tax dealing & Statement preparation
 Preparing Invoices & their details to Clients
 Procurement Auditing
 Petty cash handling & control over expenditures
 Receivables & Payables Management
 Maintaining & up keeping of Accounts Records pertaining to Kalim Group of Companies
 Audits of Material inventory in different Construction sites and report thereon
 Inventory Management
 Supervising & Monitoring of Contractors & Employees at different construction projects.
 Completion of Project within Time
 Performing other duties assigned by the competent authority from time to time
I ALI
Accounts Officer Celmore Technologies (Pvt) Ltd Rawalpindi Pakistan A Subsidiary
Company of Special Communication Organization (Nov,2013 – Oct, 2016)
 Assist to managers for timely and accurate preparation of monthly, quarterly and annually
Accounts, Return and Reports.
 Reconciliation of Personal Payables Accounts vs. Payables Control accounts and
attends queries if any.
 Maintenance of accounts payable ledgers by entering invoices in Accounts Payable
Ledger in Quick Books Financial.
 Process Payments against accounts payable and sundry supplies/services after
computation/deduction of income tax and general sales tax on behalf of Federal Board
of Revenue, Pakistan.
 Maintain individual data files of Vendors and calculation of their Tax Computation.

 Liaison with SECP for registration of company (High speed Telecommunication) and other
necessary submission of forms/files.

 Adjustments/settlements of Deffered Taxation with FBR (RTO).

 Maintaining of accounting records as per accounting/auditing/financial reporting standards

(i.e.GAAP, IAS, IFRS and ISA).

 Any other task assigned by the supervisor.

 Assist to Manager (F.A) for timely E-Filling of Withheld income tax to FBR on monthly bases.

 Assist to Manager (F.A) for timely submission of Withheld GST to FBR on monthly bases.

 Compilation of Payment Voucher for Keeping Auditable Accounting Record and backup

thereof (Hard form in master file)

 Submission of Withhold General Sales Tax in FBR through E-portal on individual

transaction bases.

 Submission of Withhold Income tax in FBR through E-portal on individual transaction bases.

 e-registration for individual,AOP,company and check status of registration of application

 Online verification of NTN.