I am in Dubai and my visa should be expired dated 14 April 2014. Regards, Ali Anwar.

1. 1
Ali Anwar.
Sharjah,National Paints near Fire Brigade, Nesto Supermarket
Beside Al-Ekhlas Saloon and a 24 hours Supermarket.
Cell # 0504699650 - 0509384766
Email: alianwar2306@gmail.com
CAREER OBJECTIVE
To seek employment opportunity in an environment where I can demonstrate and apply my
knowledge, skills and experience to meet challenging problems and participate actively in the
development of the organization along with the career advancement.
PROFESSIONAL EXPERIENCE
I am Working as a Sr. Accounts Officer at Eastern Group of Companies from last 8 year and Six
Month Handling their Finance and Accounts work very efficiently.
RESPONSIBILITIES
Preparation of Daily Bank Book.
Preparing of all Bank Reconciliation on Monthly
Basis.
All Type of Data Entry in Accounting Software.
Reconciliation of Export Debtor on Monthly Basis.
Preparation of Aging Report of Store Party.
Deduction and Income Tax Payment of Store &
Other Party.
Checking of Letter of Credit& Costing and Its
Closing Entry.
Preparation of Reports (Cotton Cess Report,
Statistical Report, TCO Report and Bank Stock
Report) on Monthly Basis.
Preparation of Depreciation Schedule on Monthly
Basis.
Calculation of Mark-up of all Banks.
Provision of Mark-up of all Banks.
Preparation of Sales Tax Register (Local, Waste,
Utility, Services, Import, Export)
Feeding of Sale Tax Return in FBR Site &
Preparation of Inventory on Monthly Basis.
Sale Tax Reconciliation on Monthly Basis & Sale
Tax Audit (Payment Proof to Sale tax Department)
for Audit Purpose.
Provision of Accrued Expenses & their Allocation on
Monthly Basis.
Data entry in Cotton Program & Payment to Cotton
Party.
Cotton Weight finalization and Cotton Purchase
Entry in Cotton Program.
Integration Run from Cotton Program to GL
Annual Audit Detail (Twelve Month Expense, Fixed
Assets Register& Other Detail)
Settlement of Dr. Balances of Store & Other Parties.
Calculation of W. Holding Tax Deducted by bank on
Export Salefor Audit Purpose.

2. 2
Monthly Provision of Accrued Expenses.
Site cash reconciliation.
Check o/s loans position, Get & Return Loan from
Banks.
All Type of Purchase Dept. Quires
Stock Taking from Site Annually for Audit Purpose.
Check record packing after audits.
Arrangements of Meeting Documents
Preparation of Meeting Agenda
Check Electricity, Gas, E.O.B.I., Social Security
Working.
Insurance a/c reconciliation with insurance
companies
Any other work assigned by management.
SKILLS
Ms Office (word, excel, Power point)
Languages English, Urdu, Punjabi& Arabic (Moderate)
Accounting Software (Peach Tree, Tally & G.L)
ACADEMIC STATUS
2007
Bachelor of commerce with information technology, B.Com (I.T)
University of the Punjab Lahore, Pakistan
Overall Result: 2nd Division
2005
Intermediate (D-COM)
Board of Technical Education, Pakistan
Overall Result: First Division
2003
Matriculation
Board of Intermediate & Secondary Education Lahore
Overall Result: First Division
2013
ACMA (First& Second Stage)
PERSONAL DATA
Name Ali Anwar.
Date of Birth Dec 27, 1986.
Place of Birth Lahore
Gender Male
Nationality Pakistani
Religion Islam
CNIC # 35302-1950909-9
References will be furnished upon request.