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FAHAD NASIR Contact # 055 3839609 Email: [email protected]
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
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: [email protected] 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
