URGENT REQUIRED JOB IN BANK.

• UMER NAVEED
  Address: House # 352/C, Mahmoodabad # 2 Near HBL.
  Pole # 23. Karachi.
  Personal Contact # 0332-2509076
  E-mail: [email removed]
  
  CAREER OBJECTIVE:
  
  Seeking a challenging position in a progressive organization with an aim to contribute positively towards the achievements of its objectives to the best of my capabilities and to develop and improve my professional skills.
  PROFESSIONAL STRENGTHS & SKILLS:
  
   Typing speed 40wpm.
   Exceptional versatility and adaptability.
   Ability to work in fast-paced and pressured environments.
   Strong organizational, technical and interpersonal skills.
   Confident in interactions with individuals of all levels and backgrounds
   Adaptation of different environment and ability to work with team and individual.
  
  QUALIFICATIONS:
  
   Student of ACCA (Association of chartered certified accountant) Level 1.
   Bachelors of commerce from Karachi University in Year 2006.
   Inter from board of intermediate education Karachi in Year 2003.
   Metric from board of secondary education Karachi in Year 2001.
  
  COMPUTER SKILLS:
  *MS OFFICE:
  
   Ms.Word
   Ms.Excel
   Ms.Power Point.
   Ms Access.
   Browsing.
  
  *GRAPHICS:
  
   Corel Draw
   Adobe Photoshop
   3D XARA Animation
   Web Page Designing (basic) on Front Page.
  
  *HARDWARE:
  
   Windows Installation
   Bad Sectors Removing.
   Partitioning
   Assembling.
   Plugging.
  
  EXPERIENCES:
  
  POSITION:Assistant Billing Officer
  HOSPITAL:Indus Hospital
  FROM:May 15,2008
  TO:August 15,2008
  
  JOB RESPOCIBILITIES:
  My job concerned with costing and inventory valuation sheets. Finding and make per patient consumable cost sheet separately on excel. Daily collect patient’s records from different departments. Daily bases prepare department wise consumables reports and costing as per variable and fixed. And at the end of month make an inventory valuation sheet and patient wise bills. Analyzing and summarizing the data. Keep the record and maintain the files and prepare the reports and mail to the Finance manager.
  
  POSITION:Junior Accountant
  COMPANY :Hutu Group Of Company
  FROM:Jan 1, 2007
  TOec31, 2007
  
   Company Nature of work: Construction and Beam Centre.
  
  JOB RESPONCIBILITIES:
  Bills attached and keep the record, maintain the files by bungalows wise and date wise. Posted records in excel sheet and also Record expenses on daily bases. Separate showing the Costing as per variable and fixed. Cash receive and Payment through the voucher. Make daily Bank Reconciliation Statement. Prepare weekly basis report and send to manager.
  
  POSITION:Audit Trainee
  COMPANY:Haroon Zakaria& Company Chartered Accountants
  FROM:May 1,2006
  TO:August 31,2006
  
  JOB RESPOCIBILITIES:
  Experience in the field of auditing in which covered external audit, audit of stocks, audit of sales and purchase, auditing of raw material in-hand and consumed, auditing of bank statements for the company, auditing of sales tax by comparing with sales and production and preparation of audit reports to the required management.
  In these four month I take an audit of big 3(three) companies.
  
  1. Pakistan Beverage LTD (PEPSI).
  
  JOB RESPOCIBILITIES:
  Check the inventory and stock also check stock and inventories statements. Compare data with reports and trace the errors. Checking Machines spares parts which is non useable from the storeroom. And Purchasing Bills. Finally keep the record and make report and send to audit manager.
  
  2. PRC tower (Physical Shares).
  
  JOB RESPOCIBILITIES:
  Check the Physical shares which were presented and which were not. Finding the customer detail and purpose that why shares and not in record. Checks the bills and voucher from company software sheets and also from excel and compare with each other. And trace what’s the missing. And trace the error. Finally report to audit manager.
  
  3. Popular Fabrics.
  
  JOB RESPOCIBILITIES:
  Check the physically inventory and stock also check stock and inventories statements. Machines spares parts which is non useable from the storeroom. And discarded spare parts that are in storeroom or not. Check gate pass card for the inventory by date. Chemicals and Purchasing Bills check. Check Rates fluctuations and match with the previous audit sheets and trace the errors and keep record and finally send to the audit manager.
  
  PERSONAL PROFILE:
  S/O : Sheikh Javaid Iqbal
  NIC# : 33102-4557120-7
  Religion : Islam
  Domicile : Faislabad (Punjab)
  Marital Status : Single
  
  LANGUAGES:
  Urdu (Fluent).
  English (Good).
  Punjabi. (Good).
  
  HOBBIES:
  Cricket, Internet and Reading Books.

  UMER NAVEED 10 Oct 2008, 08:58 - Report

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