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Muhammad Waqas Farooqi Address: House no. A-623, Block L, North Nazimabad, Karachi.Mobile: +92307-2240565| C.N.I.C.: 42101-7406385-3 | Email: [email protected]
OBJECTIVE
Targeting challenging assignments across Finance, Accounting, Operational and Planning & Reporting with reputed organizations, demanding high standards of precision, bringing the following transferable:
Payroll
Treasury Payments
International Payments
Program Costing
Bank Reconciliation/Cash Flow
Accounts Payable/Receivable
Dealing With Vendor/Suppliers
PROFESSIONAL AND ACADEMIC EDUCATION
Particulars Year Institute/University/BoardMaster of Business Administration in Finance
2012 Preston University Karachi
Bachelor of Commerce 2007 University of Karachi, Premier College.Higher Secondary School Certificate
2004 Board of Intermediate Education, Karachi, Premier College
Secondary School Certificate 2002 Board if Secondary Education, Karachi, Durrani Govt.School
KEY STRENGTHS Analytical and Problem Solving Skills:Honed analytical and problem solving skills acquired through exposure to difficult situations that requires prompt decision making.Work Experience
Independent Media Corporation (GEO TV Network)Associate Management Accountant Aug-2015 – DateReporting to: GM Finance
Accounts Officer – Finance Feb-2013 – Jul-2015Jr. Accounts Officer – Finance Jan-2010 - Jan-2013Trainee – Finance Jul-2007 - Dec-2009Internship – Finance Mar-2007 - Jul-2007
Core Responsibilities: Maintain daily fund position Preparation of monthly cash inflows and outflows Preparation of monthly and weekly projection for payments Checking of journal and payment vouchers Prepare the Monthly Program Cost Schedule Working and Analyzing the Program Budgets
Muhammad Waqas Farooqi Address: House no. A-623, Block L, North Nazimabad, Karachi.Mobile: +92307-2240565| C.N.I.C.: 42101-7406385-3 | Email: [email protected]
Prepare and manage the Supplier/Program Aging Report Prepare payroll of over 700 employees To maintain program inventory position for international and local programs Preparing International and Local payment, receipt, and journal voucher To Reconciling all the payments made to supplier Verification of payments made to vendors and maintaining good relationship with them To keep record the loan and advances of employees Responsible for Staff reimbursement of Mobile, Fuel, Medical and etc Daily & Monthly Bank reconciliation To maintain all files on daily basis Dealing all Bank Transaction and correspondence with all parties
COMPUTER SKILLS Worked on Software Oracle-Financial R-12 Worked on software Finosys & Payable (Visual Baisc), and Finsoft Data Tech. (Visual Baisc). Proficient in use of all MS office applications
Training/Certificate 20 days training Program Oracle End User Training 3 days training Program Post Oracle Implementation - Refresher 2 days training Program Post Oracle Implementation - Insight
Achievement Award To get the Appreciation Letter and Cash Reward from CEO of GEO TV Network against Best
Performance.
Interests
Sporting Music
GeneralAvailability: 1 month notice period