1. Farhan Kandhro (Accountant) Page 1 of 4
General Accountant
FARHAN KANDHRO
Flat: 201 shabihya-09 near Safeer Mall
Mussafah Residential Area Abu Dhabi Tel: +971 50 3641237
E-mail: f.kandhro@yahoo.com
Skype: fkandhro
Profile
More than 7 years’ experience in finance/Accounts and administration and Audit having hands on
expertise in the field of Accounting/Reporting, Finance of Construction & rehabilitation of building,
and Accounting with national and multinational organizations according to GAAP & IFRS standards.
Worked with Big 4 Audit firms.
Skills
Good knowledge and experience of working Entrepreneur Resource Planning (ERP) and
other financial software e.g. Focus V6.003 Financial software, Verge Financials(Financial
Software),ENTRUM by Sadat Haider-Ernst & Young (Financial Software)Peachtree
(Financial Software)QuickBooks (Financial Software)Tally (Financial Software);
Financial Management/Monitoring, and Financial risk assessment skills;
Internal control to ensure financial stability and maintain complete transparency and
accuracy in the system.
Proven ability to manage and complete projects to the highest standard within agreed
deadlines;
Budget forecasting.
Cash fellow.
Track and audit petty cash.
Reimbursements.
Payroll work.
Banking relation.
Analytical and logical approach to problem solving;
Ability to work independently and take initiatives;
Good Interpersonal and Communications kills;
Audit expertise with Big 4 Accounting firms.
Flexible and good team player structured Proactive, young at heart, detail Oriented.
Knowledge of IT Systems (Microsoft Word, Microsoft Excel, Microsoft PowerPoint,
Microsoft Outlook and other software -Skype, web browsers, and File compressing
applications like WinZip;
2. Farhan Kandhro (Accountant) Page 2 of 4
Employment History
Organization name: Tatweer Industrial Inspection Services, Abu Dhabi .
(Safety, Inspection of Industrial & Construction)
Designation: General Accountant
Period: May 04, 2015 to Present
Prepare, examine, and analyze accounting records, financial statements, and other financial
reports to assess accuracy, completeness, and conformance to reporting and procedural
standards.
Establish tables of accounts, and assign entries to proper accounts.
Develop, implement, modify, and document recordkeeping and accounting systems, making use
of current computer technology.
Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work
activities.
Prepare & Review all invoicesfor appropriate documentation and approval prior to payment.
Reconcile Account Payable & Account Receivable.
Deal with Bank regarding all matters.
Bank Reconciliation..
Prepare all type of voucher.
Handle daily cash fellow.
Check daily staff reports.
Follow-up from clients regarding payment.
Organization name: Research and Development.
(European union, Oxfam GB, Oxfam Novib, Caritas Austria, Norwegian Church Aid, Concern
World Wide, USAID) Construction & Rehabilitation.
Designation: Accounts/Finance Officer
Period: January 07, 2009 to October 31 2014
JOB RESPONSIBILITIES:
Preparation of financial reports, budgets/budget revisions for submission to donors according
to set deadlines.
Update, verify and maintain financial records.
Budget forecasting.
Provide complete, timely and accurate financial data to management of RDF.
Preparation of bank reconciliation statements on monthly basis and coordination with banks
mainly related to fund management and liquidity related matters.
Prepare/Verify payments for signature.
Ensure all payment vouchers are prepared accurately and timely.
Closing of books on monthly/yearly basis and post adjusting entries.
To liaise with External and internal Auditors related as and when required.
Management of Assets database, and Assets tracking.
3. Farhan Kandhro (Accountant) Page 3 of 4
Maintain Advances of Employees, Vendors and Contractors and reconcile them at the end of
each month.
Expense Booking, Provision & Accruals.
Processing Vendor Payments.
Proper checking of local purchase invoices against POs & posting on a timely basis.
Assisting with month-end, quarter-end and year-end tasks.
Maintain and reconcile account payable and Receivable from vendor/supplier, Employee.
Ensure timely follow up with debtors for settlement of balances due
Prepare and coordinate deposit activities within Bank.
Treasury management with Banks.
Random visits of field offices for monitoring Cash books and other Documentation.
Review HR Files as per partner/donor SOPs.
Prepare/Review Payroll.
Active involvements in preparation of role/ profiles for sub-offices finance staff.
Continuous assessment of Field offices finance and logistic functions setting up finance
structure thereafter to have effective output.
Perform filing and general administrative tasks.
Ensure compliances of taxes as per government regulations from deduction to submission as
per given nature.
Organization name: Pakistan Telecommunication Company Ltd. PTCL. (Etisalat)
Designation: Customer Services Representative
Period: April01, 2007 to December 31 2008
JOB RESPONSIBILITIES:
Provision of inputs to assist in selection and implementation of new phone system.
Demonstration of mastery of customer service calls script within specified timeframes.
Working with senior management to ensure appropriate changes were made to improve
customer satisfaction.
Properly directing the inbound call in phone queues to improve call flow.
Making reasonable procedures for exceptions to accommodate unusual customer request.
Provision of accurate and appropriate information in response to customer inquiries.
Development of effective relationship with all call center departments through clear
communication.
Education
June-2010
M.COM-Master in Commerce
University of Sindh Jamshoro-Pakistan
July-2007
B.COM-Bachelors in Commerce
University of Sindh Jamshoro-Pakistan
Professional Certifications, Trainings and Workshops
4. Farhan Kandhro (Accountant) Page 4 of 4
ERP financial software certification from Dynamic training solution Hyderabad 1st April-
2014 to 31st May-2014.
Computerized Accounting certification from SAQLAIN & COMPANY Karachi 7th August-2007
to 10th October-2007.
Pakistan American Culture English Language Certification (October-2006).
Financial management Training by Catholic Relief Services (CRS) from 15th to 17th May-
2012.
Languages
Fluent English & Urdu/ Hindi, Sindhi.
References
Name: Jameel Ahmed Korai
Designation: Planing Engineer
Company:Dorsch Gruppe Consultancy Abu Dhabi,UAE
Cell: 00971 50 6389239
Name: Maqsood Ahmed
Designation: Engineer BTSC
Company:Etisalat Ajman UAE
Cell: 00971 56 6435795