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CURRICULLUM VITAE

MUHAMMAD TALHA TARIQ


s/o MUHAMMAD TARIQ
2260/58A/10 St # 4 Mohallah Mohammdi, Multan
0313-6215655 ; bhutta786@live.com
Experienced Account Officer Professional with a proven record of accomplishment in
reconciling challenging and difficult accounts. Ability to meet and exceed goals that have led to
increased productivity for the organization. Seeking to utilize experience and skills to take next
career step with a respected organization that rewards hard work and proven track record of
success.

Skills
Excellent with Microsoft (Office, Word, Power-point)
Professional typing rate of 35 wpm (words per minute)
Proficient understanding of Computer, as well as internet navigation, social media sites
and email system.
Installing operating systems Windows XP/7/8/10, Macintosh, and computer Applications.
Computer Applications Course from G.C.C Multan Cantt. (0.3 Years)
strong ability to learn different software fast

Communication
Fluent in three languages: Urdu, Punjabi and English.
Excellent written and verbal communication skills.
Confident, articulate, and professional speaking abilities (BARGAD)
Emphatic listener and persuasive speaker.
Writing creative or factual.
Speaking in public, to groups, or via electronic media.
Excellent presentation and negotiation skills.

Other skills
Combine patience, determination, and persistence to troubleshoot client issues

A very strong eye for detail.

Excellent analytical and problem solving skills.

Very strong team player or able to work alone.

Able to meet even the toughest deadlines.

Easily understand and solve technical problems


Strong problem-solving and analytical skills
Awards/Certificates
Scout member of QUAID-E-AZAM Scout (Punjab Branch).
Joined the BARGAD Organization as a Participant for Youth development.
Life supporting and character building training program.
Certificate of Computer application (G.C.C Multan, Cantt).

Professional Experiences

Working as an Account officer at GOURMET FOODS (PVT) LTD since Feb 2016 to up-till date and
performed following works i.e.

Responsible for.
Preparation of vouchers (CPVs, CRVs, BPVs, BRVs & AJVs) on GERP Software on daily
basis.
Stock taking every 10 days of Raw, Packing & Semi finished Stores and reporting to
management.
Preparation & verification of TSOs & ASMs expenses every month.
Making of cash book and checking day after day expenses of Executives & Guests.
Verification of contractors work (civil).
Reconciliation of Inter units & Parties after every 10 days or whenever needed and
reporting to management.
Reconciliation of Banks on daily basis.
Creating & updating reports and creating a summary each time needed by
management.
Manual recording of vouchers (CPVs, CRVs, BPVs, BRVs & AJVs) on register.
Any other task assigned by management.

ASHIQ AAMER SATTAR & Co. (CHARTERED ACCOUNTANTS)


Worked as an Internee (0.6 Years) at ASHIQ AAMER SATTAR & Co. (CHARTERED ACCOUNTANTS)
specialized in providing the consultancy to the clients that includes tax, audit and accounts.

TAX Experience
Prepare Tax Returns for Individuals and Partnerships.
Furnishing the Income tax returns of clients to FBR.
Furnishing the Sales tax returns of clients to FBR.
Registering the person to FBR for filling of Annual Return.

AUDIT Experience
Conducting an audit according to GAAS.
Performed an external audit of M/S QADIR POLY under supervision of manager accounts
& taxation.
Making of Audit reports of Profit & Non-Profit organizations.
Accounts Experience
Making of Financial Statements of small sized & medium sized entities.
Book-keeping of National Clients M/S QIRAT INTERNATIONAL, and international clients
eDocs Technologies using quick-books.
Bank reconciliation of international client eDocs Technologies.
Reviewing balance sheets, profit & loss statements, and accounts books and generating
reports
Making certain that the accounts statements display the true financial position of the
organization.
Verifying the accuracy of the amount computed by the organization as taxes.
Studying accounts and investigating any instances of fraud or miscalculations within
the accounts.
Prepare Bank Reconciliations, Accounts Payable Reconciliations, Accounts Receivable
Reconciliations, and Books.

NADEEM JEWELLERS
5 Year experience as a salesman at NADEEM JEWLLERS.
Greet customers as they enter into store and offer assistance
Accompany customers to required aisles
Provide advice on different products
Assist customers in making selections
Demonstrate product features to facilitate decision making
Close sales and assist customers through the payment procedure
Ensure that all product deliveries are made on time
Educational/Professional Qualification
Bachelor's Degree in Accounting (B.com) from recognized university B.Z.U 1054/1500
Intermediate in Commerce (I.com) B.I.S.E Multan 746/1100.
Matriculation (Science Group) B.I.S.E Multan 612/1050.

Reference / Availability
when needed / On call.

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