Summary

Dear Recruiter,

It is with pleasure that I submit my application to you for the position. I am highly proactive and results driven Accounts professional, having 5 years of experience.

I come to you with a reputation as a strong and committed worker, who has a very good understanding of the following areas:

Preparation of budget Business Development
Prepare Income Statement and Balance Sheet.
Financial Policies and Procedures
Conduct and Assist Audit
Business Development
Reconciliation
Procurement
Payroll
Employee Relations
Tax and Corporate
Training & Development
Administration

Throughout the career I helped the following companies in all aspects of Accounts,HR and Administration:

Zafar Qamar and Co (Islamabad,Pakistan)
Horizon Group of Company - (Dubai)
Code Enterprise, Islamabad – (Islamabad-Netherlands based company)

If you would like more information or would like to schedule an interview, please contact me at
(+92 333 777 2737). I can also be reached via E-mail at [email protected]
Thank you for your time and consideration.

Regards
Touqeer Ahmad

Experience

Company Logo
Business Manager
ZQC Business Consultants (Islamabad,Pakistan)
Jun 2017 - Present | Islamabad, Pakistan

• Business Operations – Arrange business meetings with prospective Clients.
• Customer Retention - Bulild relationships with new and existing customers.
• Book keeping-Record All transaction and Entries for Account Finalisation.
• Account Payable/Receivable – Aageing, reconciliation and follow up of receivable and payables.
• Bank/Cash- Keep Record for day to day Cash and Bank.
• Procurements- Monitor inventory of office supplies and the Purchasing of new material According to
budgets.
• Documents Management- Oversee and Maintain Documents As Per Standards .
• Recruitment- Recruiting and training personnel and allocate responsibilities.
• Employees Relationship- Maintain Company Relationship with Employees

Company Logo
Accountant
Horizon Group of Company
May 2015 - May 2017 | Dubai, United Arab Emirates

• Preparation of P&L – Preparation of Monthly Profit and loss.
• Variance Analysis. Profit reconciliation & Analysis of Variance in monthly P&L Account
• Monthly Closing - Coordinating and managing month end closing process.
• Account Payable/Receivable – Aageing, reconciliation and follow up of receivable and payables.
• Monthly Entries – Finalize the month end entries prior to preparation of management report.
• Inter Company Reconciliation – Monthly Checking of Intercompany reconciliation on monthly basis
• Monthly Payroll –Month end Salary Processing and checking of Employees

• End of Service Calculation – Monthly preparing End of service benefits as per UAE Laws

Company Logo
Finance and Admin Officer
Codenterprise PVT Ltd
Aug 2012 - Jan 2015 | Islamabad, Pakistan

• Preparation of budget – Preparation of Monthly Budget.
• Prepare Income Statement and Balance Sheet. Prepare income statement and balance sheet
• Cash Control – Prepare monthly cash receive payments and Petty Cash Account.
• Account Payable/Receivable – Manage company’s Payables and Receivables
• Business Development - Proposals Writing, Bidding, Client Communication & Retention.
• Financial Policies and Procedures – Implement and follow account and finance Policies.
• Reconciliation– Reconcile Creditors, Reconcile Debtors, Bank Reconciliation, Reconcile General Ledgers.
• Invoice – Invoice Controlling and reconciliation on day to day and month basis
• Petty Cash- Petty Cash Recording and controlling
• Procurement -
• Public Relations – PR Strategies and Campaigns, Preparing Plans for Corporate Level.
• Payroll - Salaries, Increments, Benefits, Bonuses, Deductions & Adjustments Preparation.
• Transaction Recoding - Ensure Transactions Are Properly Recorded And Entered Into The
Computerized Accounting System.
• Policies & Procedures - Conditions of Employment, All types of Leaves Policies, Interpreting Contracts and Conflicts & Negotiation Handling.
• Tax and Corporate – Create Income tax payments and file return of these payments according to Pakistan tax Law Register Company with PSEB(Pakistan software export board) and handle all matters with FBR and SECP.
• Administration-Documents management, mailing’s, event organizing & coordinating, Inventory records and other tasks assigned by the Head Office.
• Audit – Assist annual Audit and interim audits as well
• Clients Retention - Follow-up running & upcoming projects (Clients Based in Netherlands, UK, India, USA and Germany)

Education

Allama Iqbal Open Univeristy
M-Phill, ‎
Business Administration
Incomplete
2021
University of Punjab college of Information & Technology
Bachelors, Bachelors in Commerce, B.com‎
Accounting & Finance, Income Tax, Business Economics
Percentage 58%
2010

Skills

Intermediate Bachelor\'s degree in Business Administration
Expert Proven experience working in an office
Expert The ability to multitask
Expert Working knowledge of business management
Intermediate ACMA (Partial)
Expert Bank Reconciliation     
Intermediate Corporate Tax Filings
Expert Handling Assignments
Expert Inspection Implementation
Expert Japanese & Korean Language Proficiency
Expert Oracle ERP Implementations
Expert Payroll Management
Intermediate Peachtree Command
Beginner Planning and Budgeting
Expert Reconciliation
Expert Retention Management
Expert Schedule Appointment
Expert Social Welfare Management
Intermediate Tally Accouns
Intermediate TaxAct
Expert Transaction Operations
Intermediate Vehicle Allocation
Intermediate رعاية المرضى

Languages

Expert English
Expert Urdu