MUHAMMAD TAHIR ABBAS Address: 65-E Pak Pavilion Plaza, Mezzanine Floor, Fazal-e-Haq road Blue area, Islamabad, Pakistan.

Tel: +92-308 - 8668245

Email: tahirhrk@gmail.com

Summary: Master in Commerce Specialization in Finance, Certification in Language & computer course.

4 year experience in ISO Certified Company: Finance & Accounts.

Objective

Looking for a highly challenging and dynamic work environment where I can apply my professional knowledge to challenging problems and contribute in the success of the company. Where I can get

maximum exposure and professional growth.

Personal

Information

Father Name Abdul Latif Abid

Date of Birth 11-Mar-1988

NIC# 31205-9886475-3

Domicile Bahawalpur(Punjab)

Marital Status Married

Nationality Pakistani

Religion Islam

Cell Phone +92-308-8668245

Cell Phone +92-311-7775026

Permanent Address Shahzad Town Head Rajkan Tehsil Yazman District Bahawalpur,

Pakistan

Asst.Manager

Commercial

July 2013

To Continue

Extreme Engineering Solution (PVT). LTD

RESPONSIBILITIES WITH HUAWEI,ZTE,Eltek & Zong:-

Checking ,Accepting & downloading of PO from SCS,SRM & Zong system in both PDF and

Excel through online customer portals,

Handling all account receivables of company belongs to all projects.

Coordination with project team for signing of acceptances belongs to all projects.

Coordination with customer for closing of po on SCS, SRM & Zong system.

Maintaining of po record as per project wise & handling a large data sheets.

Follow up a process of invoice both Internal and external.

Creation of commercial & sale tax invoices as per customer requirements & follow the tax

policies.

Creation & Submission of invoice directly online customer portals as per requirements of the

customer.

Abilities:-

Finance/ Account/ HR

Accounts

Officer

July 2012

To June 2013

Checking the status of payments on SCS, SRM & Zong system and follow-up the payments

releasing as per contract and policies of the customers.

Managing invoice records & remaing receivable against all related projects.

Customer email communication according to issues and problems.

Also have knowledge of invoicing with Ericsson & Alcatel Lucent

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Maintaining Journal entries, Book Keeping, Voucher Management

Preparation of Trail balance, Ledger maintaining, Cash Book, Bank Reconciliation

Preparation of Bank & Cash payments according to the policies & procedures of the

organization.

Handling daily petty cash disbursement, preparing & reconciling petty cash log sheet at the

end of each day.

Keeping & maintaining file records of all payables & receivables of company.

Daily inputting of sales & purchase invoices to the finance system

Maintain payroll records & prepare the payroll summary on a monthly basis.

Preparation of salary slips & contract of employees.

Processing of sales invoices, expense & credit card claims.

Assisting in the filing of Tax returns.

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Duties & Responsibilities :-

Receive, register, verify and process all invoices and ensure transactions are correctly recorded.

Maintain and reconcile General Ledger accounts. Monitor and review accounting and system related reports for financial accuracy and

completeness. On time Billing Invoices distribution & follow-ups for payments. Banking transaction by manual and online (cheque deposits, cash receipt, payment transfer,

cheque books etc.) Review / Preparation of daily Journal Vouchers for all expenses with all supporting

documents. Checking / Reviewing of Journal Vouchers for correctness and proper approval. Reviewing / Preparing Bank Reconciliation To monitor/petty cash of the Precast Div. Keeping up to date record of all accounting transaction Ensure accurate and appropriate recording and analysis of establishment expenses. Financial Reporting & audit preparation and coordinate the audit process.

Computer

Operator

(Part time)

Jun-2009 to Aug-2011

Technical Skills

Interpersonal Skills,

Hobbies

Qualification

Reference

AL- Noor Post Graduate College

Maintains a variety of documentation, including operations procedures.

Entering data in system on routine basis & Maintain logbooks of operating records.

Preparing fees collecting summaries of students & salaries of employees.

Maintaining Accounts, Ledger & trial balance.

Photocopies & Scanning of documents

Book keeping of for manual data entries.

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MS Office (MS- Excel, MS-Outlook, MS- Word, MS – PowerPoint).

Knowledge in VLOOKUP, Count if, If condition, Pivot Table.

Knowledge of Mail Merge & hyperlink.

Knowledge of Accounting Package –ERP(SRM & SCS)

Knowledge of Accounting Package –4D Client

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Hard working, efficient, proficient.

Deal effectively with conflicts.

Self-Motivation ability.

Adapts to changes.

Reliable and responsible work ethic.

Excellent handwriting and grammatical command.

Captivating oral presentation ability.

Clear, concise word pronunciation

Able to learn new jobs/task quickly.

Reading, Travelling, Internet Surfing, also interested in adventurous outings.

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Master in Commerce (M.COM) in Finance 2009-2011

The Islamia University Bahawalpur, Pakistan.

Bachelor of Commerce (B.Com) 2007-2009

The Islamia University Bahawalpur, Pakistan.

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References will be provided, if required.