خلاصہ

MUHAMMED ALI SHAIKH
Address Plot No. L-294 Sector 11-G North, Karachi
Telephone 92-312-3634111 92-304-3911195
E-mail Personal muhammedalikhandogmail.com

OBJECTIVE
Seeking a challenging position in a dynamic organization with the aim to contribute towards organizational success by enhancing ethical and competency standards, to excel consistently and meet the organizations expectations while constantly availing opportunities to learn and grow.
ACADEMIC QUALIFICATION -
Particulars Institute Year Status/Achievements
Bachelors of Commerce University Of Sindh 2018 Secured-2nd Division
Diploma As Accounting And Book Keeping
ICMA (Pakistan)
2018
Complete
Diploma Computerized Accounting
AIMS-BBSYDP
2017
Complete
Intermediate Aligarh Gov. College 2012 Secured B-Grade
Matriculation Sir Syed Gov. School 2010 Secured B-Grade
EXPERIENCE -

AJCL (Private) Limited May 8th 2023 to till today
Finance Executive
Processing of all payments of bills / salary / advance requests through ERP.
Ensure that payments are made as per contracts, agreed terms and after obtaining all necessary approvals and supported by valid and adequate documentation.
Manage accounts Payable, receivables and ensure proper Maintenance of vendor accounts and timely clearance of outstanding advances and other receivables.
Vendor and G/L account clearings.
Booking of Monthly Accruals (Budgeted and Non-Budgeted)
Miscellaneous reconciliations and variance analysis as required by Management.
Preparation of Bank Reconciliations.
Assisting in Monthly, Quarterly Annual Closing of Accounts.
Recording of Payments related WH Tax to Vendors.
Recording of Receipts related WH Tax from Customers.
Other responsibilities as and when required by Finance manager.
AIRPORT SECURITY FORCE FOUNDATION Feb 04th 2021 to 7th May 2023
Financial Assistant
Maintained up to date accounting records, completion of reports/month ends.
Review of Payment, Receipt and Journal vouchers for proper charging of expenses to appropriate heads and projects.
Supervision of periodic reconciliation for bank, cash and inter office transaction.
Ensure that payments are made as per contracts, agreed terms and after obtaining all necessary approvals and supported by valid and adequate documentation.
Manage accounts Payable, receivables and ensure proper maintenance of vendor accounts and timely clearance of outstanding advances and other receivables.
Coordinate and communicate with bank, consultants and vendors.
Facilitate in external financial audit and ensuring smooth completion of audit Process.
Tally verification of MIS report with bank.
Prepare daily bank position reserve statements.
Reconciliation for refunds, fund transfers and daily API MIS.
Other responsibilities as and when required by Finance manager.
ASIANET PAKISTAN PVT(Ltd) April 15th 2019 to Jan 2021
Accounts Assistant
Posting receipts payment transactions in software.
Posting and processing journal entries to ensure all business transactions are recorded.
Maintain accounting documents, Expenses, Purchases, records, ensuring all files are up to date.
Calculating and checking to make sure payments, amounts and records are correct.
FALCON GRAMMAR SCHOOL NOV 2018 to April-2019
Office In charge.
Maintain school environment.
Using petty cash for purchasing cleaning, stationery and others.
Preparing cashbooks and Fee Collections.
Maintain daily statement.
Dealing with Parents existing and new admission parents.
NISAR-UL-HAQ CO Chartered Accountants (Audit Firm) Sep 2018 to 25 Oct 2018
Audit Intern.
Investigating internal systems and operations.
Reporting on errors and fraud.
IECnet S.K.S.S.S Chartered Accountants (Audit Firm) July 2018 to Aug 2018
Accounts Internship.
Accounting and Book Keeping.
Posting in Quick Book Online.
Preparing Customer ledgers and Reconciliations.
HANIF EMBROIDERY
Accountant September 2017 To Jun 2018
Make Salaries, Statements, Invoice, Bills, Ledger.
Maintain accounting documents, Expenses, Purchases, records, ensuring all files are up to date
Posting daily receipts Maintain Inventory Stock Records
Calculating and checking to make sure payments, amounts and records are correct.

REFERENCES Will be made available upon request