FAIZAN AHMEDObjective Seeking a challenging opportunity in Finance & Accounting to

demonstrate my skill and abilities and attain experience and knowledge in an organization working on a global scale offering scope for career growth and professional developments.

Education Academic Graduation

Completed my Graduation Education (Commerce) B.Com in year 2010 from Karachi University

Computer Courses AutoCAD (Instituted of IPA and Skill Development of Pakistan) Web Designing (Instituted of DotXpert) Graphic Designer (I Q pass Instituted) MS office ( I Q pass Instituted ) Advance Excel (Zahid Learning Centre) Networking (CTTC Institute Golden partner of Microsoft)

Intermediate Completed my Intermediate Education (Commerce) in year 2008

from College of Emerging Technology- NCRMatriculation

Completed my Matriculation Education (Computer-Science) in year 2005 from AL-Umar Foundation School

Computer Skills Application Programs:

Microsoft Offices Peachtree, Quick Book & CODA Financial Adobe Photo Shop, Adobe Illustrator CS2,Coral Draw, Macromedia

Flash 8, SWISH max, Macromedia Dream weaver 8, Freehand, Anim-Fx, AutoCAD,

Information Media: Good familiarity working with Information Technology including Sales Email,

Online Transactions & Internet related activities.

Cell : 00966544536536Email: faizanahmed27@live.comD.O.B : Jan-31-1987Marital Status : Married Visa Status: Transferable Iqama

Working Experience

2015 April– CurrentAltaaqa Alternative Solution Zahid Group Co. (Caterpillar) - Jeddah

Payable AccountantMajor responsibilities:

Major responsibilities and target accomplishments expected of the position including the typical problems encountered in carrying out the responsibilities.)

Perform day to day processing of accounts payable transactions to ensure that A/P ledger is maintained in an effective, up to date and accurate manner Main Activities: Receive and verify invoices and requisitions for goods and services Verify that transactions comply with financial policies and procedures Prepare batches of invoices for data entry Data enter invoices for payment Process backup reports after data entry Manage the weekly cheque run Record all cheques Prepare vendor cheques for mailing List all vendor cheques in the log book Prepare manual cheques as and when required Maintain listing of accounts payable Maintain the general ledger Maintain updated vendor files and file numbers Print and distribute monthly financial reports

2011 May – 2015 MarchAltaaqa Alternative Solution Zahid Group Co. (Caterpillar) - Jeddah

Regional Accountant

Major responsibilities: Responsible for the day to day operations of the Western Region Accounting The maintenance and processing of payroll related transactions. Obtaining accurate information related to employee overtime, sick hours, holidays, annual leave, and other monthly payroll related variable information Controlling monthly deductions related to disciplinary action, employee loans, expense submissions and salary advances; Compiling monthly summaries and reconciliations Monitoring general expenses against budgets Maintaining daily Accounts Using …..(CODA Financial) Ensured compliance with accounting deadlines Accounts Finalization. Inventory Control Reports & Reconciliations. Maintain Branch Accounts Inventory Management (IM) Maintain Goods Received vouchers. Booking cost to inventory ledgers respective to their Cost Centers. Physical stock Taking & Stock Reconciliation. Daily Sales Records, Credit Sales Records & Purchase Records Accounts Reconciliation of Payables & Receivables Accounts Payable (AP) Booking Expenses for various Cost Centre in (AP) Booking Prepayments in (AP) Booking Salary Payments & Leave Settlements in (AP) Making Supplier payments in (AP)

Accounts Receivable (AR) Booking Credit Sale in (AR) Updating debtor ‘s Receipts in (AR) Cash Management (CM) Bank Reconciliation Assets Management (AM)

Fix Asset Accountant Responsibilities: Capitalization Depreciation Fix Asset Audit Schedules Fix Asset Reconciliation. Disposals Reports Journal voucher Processing

2009 Sep – March 2011

PAAG Int’l Group & Wings Security - Karachi

Post: Accountant Responsibilities: Bank Reconciliation Petty Cash Maintenance

2009 March – 2009 AugAjil Financial Services Company - Jeddah Trainee – Finance Responsibilities: Bank Reconciliation. Journal voucher Processing

Personal Statement

I enjoy learning and I am always amenable to taking on new challenges.

References Nadeem Ahmed | Senior Finance Manager | Zahid Tractor & H.M. Co. Ltd.