1. FAHAD NASIR
Contact # 055 3839609
Email: fahadnasir303@gmail.com
Objective: To succeed in an environment of growth and excellence and earn a job which provides me job
satisfaction and self development and help me to achieve personal as well as organizational goals.
Career Details
Gulshan Academy (Pakistan)
Accountant April 2015 – Aug 2016
Job Description:
Processing journal entries in Tally
Preparation of invoices.
Supervising & monitoring debt collection staff.
coordinating with customers regarding credit terms & conditions
Coordinating with company’s other branches regarding accounts receivables.
Provide assistance to chief accountant in daily routine matters
Monthly closing & finalization of accounts
Suppliers payments
Receivables follow up
Handling daily petty cash
Preparation of cash flows
Analyzing Suppliers & Customers payment aging report
Preparation of payroll for all branch employees
Reconciliation of accounts on monthly bases
Teko Global Vision (Pvt.) Ltd (Pakistan)
Internee June 2014 – Aug 2014
Job Description:
Recording & updating general accounts
Maintaining Petty cash funds.
Monthly bank reconciliations
Inventory controlling and recording
Payroll processing
Handling all payables & receivables
Preparing Bank Reconciliation Statement
2. Personal Details
Profile: Male, 24
Nationality: Pakistani
Worked in : Pakistan
Current Location: DUBAI, UAE
Education: B.Com
Total Experience: 1 Year
Current Position: Accountant
Date of Birth: June 30, 1992
Mobile No. +971-55-3839609
Visa Status Visit Visa till Nov 25, 2016
Email: fahadnasir303@gmail.com
Skype: fahdkureshi
linkedin.com/in/fahdkureshi
Academic History
Bachelors in Commerce – B.Com (2015)
Quaid-e-Azam University, Pakistan
Major Subjects: Accounts, Economics, Business Management, Commerce
Certificates
Tally
Quick Books
Computer Skills
Accounting Software Packages Such as Tally, Quick books
Efficient user of Microsoft Office (Word, Excel, Power Point)
Professional Typist and efficient in using computer and internet.
Areas of strength
Time Management
Prepare, examine and analyze account records
Establish tables of accounts and assign entries to proper accounts
Financial reports to assess accuracy
Debit collection procedures and implementations
Cost Controlling
Team work & Leadership quality
Good knowledge of all windows operation systems