Abdul resume

Abdul Malik
Abdul MalikAccountant General at Mehran Auto Spare Parts LLC em Mehran Auto Spare Parts LLC

To seek professional experience by working in a dynamic environment where I can substantially contribute towards organizational growth and simultaneously achieve personal development

CURRICULUM VITAE
ABDUL MALIK
Mob: - (+971503575133)
Email: - abdulmalikinfo@yahoo.com
Visa States: - Employment Visa
OBJECTIVE:-
To seek professional experience by working in a dynamic environment where I can
substantially contribute towards organizational growth and simultaneously achieve
personal development.
PERSONEL STRENTHS:-
I am adaptable, competitive, good team worker, quick learner sparkling /good convincing and can coop up with any
kind of situation and always in search of knowledge and new ways and means of doing things.
AREA OF INTEREST: - Accounting, Auditing, Finance and Management
WORK EXPERIENCE:-
MEHRAN AUTO SPARE PARTS LLC-Dubai, UAE - May 01, 2014-to-Present
JOB TITLE: - ACCOUNTANT GENERAL
Key Responsibilities:-
 Update and maintain accounting journals, ledgers and other records detailing financial business
transaction, inventory control and cash flow analysis reports on regular basis.
 Prepare and review revenue, expanse, Payroll entries, Purchase entries, Sales entries, invoices, Bank entries,
Credit and Debit note entries and other accounting documents.
 Reconciliation /Debtors, Creditors and Banks. Reconcile balance sheet on a weekly bases.
 Managing payables; arranging for timely payments, verifying vendors and authenticity of requisitions.
 Preparation of Reports / Making Quotations, Receipts & other documents
 Managing receivable’s the accurate posting and classification of the daily receivable transactions and
maintaining accurate and comprehensive records of each day’s transactions.
 Preparing of document pertaining to import/export shipments/ LC’s (Letter of Credit)
 Sole responsible for all incoming shipments and logistics related job etc.
 Verifying accuracy of the invoices and other accounting documents or records.
SAEED METHANI MUSHTAQ & CO. CHARTERED ACCOUNTANTS
JOB TITLE: - SENIOR AUDITOR September 15, 2011 TO September 30, 2013
Key Responsibilities:-
 Development of Annual Audit Plan in line with Audit Methodology, performance of audit procedures,
supervision and finalization of engagement.
 Understand the entity and its environment including identification of risk of material misstatement.
 Obtaining an understanding of accounting and internal control system of the entities and performance of risk
assessment procedures and test controls of various processes.
 Execution of controls and substantive procedures including analytical procedures on various areas of financial
statements.
 Prepared draft financial statements for discussions with manager, partner, professional standards department
and client
CURRICULUM VITAE
 Conducted timely staff evaluations and provide performance feedback.
 Interact closely with managers and partners on all related client and team matters
 Preparation of tax computations, tax status and deferred tax of clients.
 Consultation on significant matters with various professionals such as lawyers, tax advisors, actuaries and IT
experts
 Establishing positive working environment by building solid relationships with team members, clients and
Other stakeholders
 Providing basic advisory services to clients in respect of taxation, foreign currency remittances accounting
treatment of complex transactions and compliance with secretarial practices.
Key Audit Clients Include
 Rehman Medical Institute (RMI)
 Peshawar Development Authority (PDA)
 Frontier Ceramics
 Sarhad Rural Support Programme (SRSP)
 Peshawar Flying Club Private Ltd. etc
MCB BANK Ltd. PAKISTAN (Kohat road branch 0962).
JOB TITLE: - INTERNEE July 10, 2011 TO September 5, 2011
Key Responsibilities:-
 Cheque Clearing
 Account Opening
 Remittances
 Deposit
PROFESSIONAL AND ACADEMIC QUALIFICATION:-
 Master of Commerce (M.Com ) University of Peshawar Pakistan -October 30, 2011
 Bachelor of Commerce (Honours) University of Peshawar Pakistan -September 08, 2010
 Bachelor of Commerce University of Peshawar Pakistan -October 07, 2009
COMPUTER SKILLS:-
 Focus 6
 Peach Tree
 Quick Book
 Tally
 MS Office (Word, Excel, Power Point),
 Internet, Microsoft Operating System and also have a better knowledge of Computer
software and hardware including all sorts of installations.
PERSONAL INFORMATION:-
 Father Name: - Haji Doran Shah
 Date of Birth: - March 20, 1989
 Nationality: - Pakistani
 Language Proficiency English ,Urdu, Pashto
 Religion: - Islam
 Passport Number: - CQO765231
 Passport Expiry Date: - September 25, 2018
CURRICULUM VITAE
 Visa States: - Employment Visa
 Skype ID: - malik4u89
REFRENCES: -
Reference will be furnished on request.
I hereby certify that the information given above are true and correct according to my knowledge and
ability.
Abdul Malik

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Abdul resume

  • 1. CURRICULUM VITAE ABDUL MALIK Mob: - (+971503575133) Email: - abdulmalikinfo@yahoo.com Visa States: - Employment Visa OBJECTIVE:- To seek professional experience by working in a dynamic environment where I can substantially contribute towards organizational growth and simultaneously achieve personal development. PERSONEL STRENTHS:- I am adaptable, competitive, good team worker, quick learner sparkling /good convincing and can coop up with any kind of situation and always in search of knowledge and new ways and means of doing things. AREA OF INTEREST: - Accounting, Auditing, Finance and Management WORK EXPERIENCE:- MEHRAN AUTO SPARE PARTS LLC-Dubai, UAE - May 01, 2014-to-Present JOB TITLE: - ACCOUNTANT GENERAL Key Responsibilities:-  Update and maintain accounting journals, ledgers and other records detailing financial business transaction, inventory control and cash flow analysis reports on regular basis.  Prepare and review revenue, expanse, Payroll entries, Purchase entries, Sales entries, invoices, Bank entries, Credit and Debit note entries and other accounting documents.  Reconciliation /Debtors, Creditors and Banks. Reconcile balance sheet on a weekly bases.  Managing payables; arranging for timely payments, verifying vendors and authenticity of requisitions.  Preparation of Reports / Making Quotations, Receipts & other documents  Managing receivable’s the accurate posting and classification of the daily receivable transactions and maintaining accurate and comprehensive records of each day’s transactions.  Preparing of document pertaining to import/export shipments/ LC’s (Letter of Credit)  Sole responsible for all incoming shipments and logistics related job etc.  Verifying accuracy of the invoices and other accounting documents or records. SAEED METHANI MUSHTAQ & CO. CHARTERED ACCOUNTANTS JOB TITLE: - SENIOR AUDITOR September 15, 2011 TO September 30, 2013 Key Responsibilities:-  Development of Annual Audit Plan in line with Audit Methodology, performance of audit procedures, supervision and finalization of engagement.  Understand the entity and its environment including identification of risk of material misstatement.  Obtaining an understanding of accounting and internal control system of the entities and performance of risk assessment procedures and test controls of various processes.  Execution of controls and substantive procedures including analytical procedures on various areas of financial statements.  Prepared draft financial statements for discussions with manager, partner, professional standards department and client
  • 2. CURRICULUM VITAE  Conducted timely staff evaluations and provide performance feedback.  Interact closely with managers and partners on all related client and team matters  Preparation of tax computations, tax status and deferred tax of clients.  Consultation on significant matters with various professionals such as lawyers, tax advisors, actuaries and IT experts  Establishing positive working environment by building solid relationships with team members, clients and Other stakeholders  Providing basic advisory services to clients in respect of taxation, foreign currency remittances accounting treatment of complex transactions and compliance with secretarial practices. Key Audit Clients Include  Rehman Medical Institute (RMI)  Peshawar Development Authority (PDA)  Frontier Ceramics  Sarhad Rural Support Programme (SRSP)  Peshawar Flying Club Private Ltd. etc MCB BANK Ltd. PAKISTAN (Kohat road branch 0962). JOB TITLE: - INTERNEE July 10, 2011 TO September 5, 2011 Key Responsibilities:-  Cheque Clearing  Account Opening  Remittances  Deposit PROFESSIONAL AND ACADEMIC QUALIFICATION:-  Master of Commerce (M.Com ) University of Peshawar Pakistan -October 30, 2011  Bachelor of Commerce (Honours) University of Peshawar Pakistan -September 08, 2010  Bachelor of Commerce University of Peshawar Pakistan -October 07, 2009 COMPUTER SKILLS:-  Focus 6  Peach Tree  Quick Book  Tally  MS Office (Word, Excel, Power Point),  Internet, Microsoft Operating System and also have a better knowledge of Computer software and hardware including all sorts of installations. PERSONAL INFORMATION:-  Father Name: - Haji Doran Shah  Date of Birth: - March 20, 1989  Nationality: - Pakistani  Language Proficiency English ,Urdu, Pashto  Religion: - Islam  Passport Number: - CQO765231  Passport Expiry Date: - September 25, 2018
  • 3. CURRICULUM VITAE  Visa States: - Employment Visa  Skype ID: - malik4u89 REFRENCES: - Reference will be furnished on request. I hereby certify that the information given above are true and correct according to my knowledge and ability. Abdul Malik