Covering Letter

HR Manager,
I am writing this letter to apply for Accountant. I am having solid background for this
position with 6 years in manufacturing, production, services working in Quick book, Peach
tree.
Technical Skills, Knowledge & Experience.
I have proven track record of Books Day to day accounting and book keeping, Petty cash
handling, Timely and accurate processing and posting of purchase invoicing and payments
liaise with senior management to approve payments complete bank account
reconciliations. Maintain and reconcile prepayments schedule to accounting software.
Calculate monthly depreciation for all fixed assets, and reconcile accumulated depreciation.
Prepare the monthly cash flow forecast. Perform other accounting, financial, or
administrative tasks as may be required from time to time and on short notice by the
management team managing financial processes and streamlining workflow & creating
team work environment to enhance quality service.

Working Experience
Organization Period Designation Place

Firpo Group Of Companies JAN-2015 TO Present Inventory Control/ Accountant Karachi

If you have questions or would like to schedule an interview, please contact me by phone
Mobile: 0322-8284052 or by e-mail at ziashamsi52@gmail.com. I have enclosed my
updated resume for your review, and I look forward to hearing from you. I feel that my
name & my skills would be an asset in this role. Thank you for your time and consideration.
Sincerely,
Zia Shamsi
MOBILE: 0322-8284052
 Zia Shamsi
ACCOUNTANT
6 Years Experience
Father’s Name: Shamuddin
GSM: 0322-8284052
Email: ziashamsi52@gmail.com

OBJECTIVE :

Professional Senior Finance & Accounts role to use my experience as an asset in growth of the
Organization. The ideal environment will be professionally stimulating and will offer opportunities for
career advancement.

QUALIFICATION
Education Institution Year Div/ GPA /
Grade %age
Bachelor of Commerce Karachi University 2018 2nd Division 56%
(B.Com)
Intermediate Karachi college 2016 C-GRADE 52.45%
(Pre-Engg)

ACCOUNTANT
Firpo Group Of Companies
Jan 2015 to Present
Duties and Responsibilities

 Record Fix Assets by Acquisition Cost

 Stock Consumption Finished Goods, Trading Goods ,Raw Material
 Bank Reconciliations on Daily Basis
 Monthly Adjusting/Closing Entries
 Preparing and sending Invoices to Customers
 Following Customers for Payments
 Maintaining Receivable Ageing
 Following Vendors for Invoices
 Maintaining Payable Ageing
 Preparing Cheques for Vendors
 Prepare Monthly Prepaid Expense Insurance, Utility
 POS Sale Invoices
 Prepare Monthly Bank Reconciliation
 Monthly Expense Closing
 Prepare All Bank Correspondence Pay order, RTGS, L.C Document, Bank Guarantee, Loan all bank
Related Document.