خلاصہ

This is Shahid Bashir, sending you my CV for the reference of a job. It could be my pleasure if I get a chance to
work as an official member of your company. I am looking for a right platform to work
and serve my expertise. And I am sure this is the right position available in your facility.
About My Previous Experience:
I worked as Admin Officer in reputed companies. Apart from that I also worked as
Accounts Officer.
Reasons why I am right person for this job:-
I have 10 years of Official Experience on different positions in big companies.
I can work under pressure.
I can lead a team and I can achieve given targets.
I can use different strategies to create desired reports.
I can use all kinds of operating system and a wide range of software such as MS Office,
Peach Tree, Tally ERP , Adobe etc.
I have good soft skills of communication.
I am fluent in English Language.
I have pleasing personality and good manners.
I hope my experience will suit your consideration and give me a chance to prove my skills and
abilities for this job.
Thank You for your time.
Regards
Shahid Bashir
Contact # +923333378629
Email: [email protected]
Skype Id: +923104826616

پراجیکٹس

NATIONAL TESTING SERVICE

تجربہ

کمپنی کا لوگو
Admin/Marketing Executive
FAST MARINE LOGISTICS
مئی ۲۰۱٦ - اکتوبر ۲۰۱۸ | Lahore, Pakistan

Explore the Market for new clients
Deal with Exsisting Clients for upcoming and running shipments
Get in touch with latest information and updates regarding shipments
Receive , Check and verify goods in warehouse
Mark them with weight, Destination and send to concerning port
Follow up shipments
Office Work

کمپنی کا لوگو
Admin/Accounts Officer
HOMANA GENERAL TRANSPORT COMPANY
نومبر ۲۰۱۵ - جنوری ۲۰۱٦ | Abu Dhabi, United Arab Emirates

 Manager Mirfa Site and a Camp from Head Office
 Processing of Site and Camp purchases and coordinate with store & purchases department and Process Payments
 Preparation of Trips and Skips done on Site and Camp Daily Basis
 Ensure Quality and Numbers of Trips
 Be aware and keep vehicles maitenence
 Check, Keep and Analyze Performance of Site Workers
 Prepare Expense Sheets and Control Account of Site Daily Basis
 Prepare , Process and Pay Salaries to Site and Camp Workers
 Analyze Site and Camp Financial Positions
 Arrange and Attend meetings with Site Supervisors and Accountants
 Attend meetings with Seniors , Director and President of the Company in Head Office and follow instructions

کمپنی کا لوگو
Accounts Officer
K&N's (Pvt) Ltd. (Feed Division)
اگست ۲۰۱۳ - ستمبر ۲۰۱۵ | Lahore, Pakistan

Responsibilities:

• Generate and follow-up Invoices.
• Processing of Journal Store purchases and coordinate with store & purchase department
• Processing of payments of Journal Store items and deduction of income tax as per law
• Preparation of Cash Payment Vouchers, Bank Payment Vouchers & Cash Receipts, Bank Receipts & Journal Vouchers.
• Weekly preparation of E-Payment Sheet for depositing of withholding tax in Govt. Treasury and monthly detail of Tax.
• Reconciliation of Banks daily, weekly and monthly basis.
• Reconciliation of Parties, Vendors & Suppliers.
• Monthly Reconciliation of Feed issued with information received from different sites and reconciliation of Journal store parties as required.
• Monthly preparation of Sales Tax input register each month.
• Entry of Feed Demand in Software and Preparation of Delivery Orders on daily basis.
• Filling of Tax challan, Exemption certificates, BPV and Journal Vouchers.

کمپنی کا لوگو
Accountant
Hi-Tech Poultry Breeders (Pvt) Ltd
نومبر ۲۰۱۰ - جون ۲۰۱۳ | Lahore, Pakistan

Responsibilities:

• Payroll, Reconcile Banks / Customers / Vendor / Office Cash Reports, Employees Old Age Benefits, Social Securities, TA/DA Bills, Audit Facilitation, Check Sales Matter
• Making Payrolls of 18 Farms about 3000 workers monthly
• Making Social Security Sheets and submit in Social Security Institution
• Making and submitting EOBI to National Bank
• Posting of Cash Voucher / Bank Vouchers / Cash & Bank Receipts / Distributions.
• Liaison with banks and handling daily banking matters.
• Allocate the Flocks.
• Check and Post Distributions Reports.
• Checking Monthly Bank Reconciliation Reports, Sub Offices Sales Reports and Production Units Expenses
• Checking Production Matters (monthly inward, outward gate pass detail, stock/feed reports)

کمپنی کا لوگو
Accounts Assistant
Wetco Engineering
مارچ ۲۰۰۸ - اکتوبر ۲۰۱۰ | Lahore, Pakistan

Responsibilities

• Assist to Chief Accountant.
• Generate Invoices
• Preparing of Cash Payment Vouchers and Journal Vouchers.
• Follow up the receivables
• Checking of Manufacturing Bills
• Checking Bills.
• Preparing of Bank Reconciliations.
• Preparing Cash and Bank Flow Statement.
• Perform task as per management requirements.

تعلیم

University of the Punjab
بیچلرز, بیچلرز ان کامرس, B.Com‎
Accounting, Business
درجہ A
2005

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