Professional Documents
Culture Documents
AHSAN IMTIAZ Resume
AHSAN IMTIAZ Resume
AHSAN IMTIAZ
12th May 1995
Cell: 0336-2044529
ahsanimtiaz_95@yahoo.com
linkedin.com/in/ahsan-imtiaz-55a8577b
OBJECTIVE:
To work with a professional and prestigious organization and to bring my skills &Experience into
work and improve my knowledge and education in a congenial Atmosphere.
PERSONAL DATA:
• FATHER’S NAME : Muhammad Imtiaz
• C.N.I.C : 42401-9940859-3
ACADEMIC QUALIFICATION:
Degree Institution Name Board Year Grade/Division
M.A University of University of 2020 -
(Economics) Karachi Karachi
Final
B.Com Govt Premier
College, Karachi
University of
Karachi
2017 2nd
Intermediate PECHS Education Karachi 2014 “B”
Foundation College.
Matriculation Al-Mehran Karachi 2011 “A”
Secondary School
PROFESSIONAL QUALIFICATION:
• CMA (Managerial Leve-2) Continue from ICMA Pakistan.
EXPERIENCE:
ATCO Laboratories Limited
Worked as an Officer Accounts in Finance from May, 2021 to date.
➢ Job Description
• Maintain Daily Bank Monitoring Position of the Company.
• Prepare Vendor Payment Process & Verifying all Relevant Documents and Transactions.
Curriculum Vitae
➢ Job Description
• Maintain Daily Bank Monitoring Position of the Company.
• Posting of all Vouchers (BPV, APV, CPV, BRV, CRV, Etc.)
• Allocation of all JV’s.
• Prepare Debit and Credit Note
• Verifying all transaction in software
• Co-ordination with Insurance Company for Company’s Insurance Policies of Assets &
Vehicles Insurance e.g. (Building, Machinery, Stock, etc…)
• Prepare Landed Cost Sheet.
• Co-ordination with Leasing Company for vehicles leasing.
• Sales & Withholding Tax.
• Bank Reconciliation
• Ledger Reconciliation
• Prepare Monthly Income & Expense Report
➢ Job Description
• Maintain Daily Bank Monitoring Position of the Company.
• Posting of all Vouchers (BPV, APV, CPV, BRV, CRV, Etc.)
• Prepare Debit and Credit Note
• Verifying all transaction in software
• Prepare Sale Invoice
• Verifying all payable documents (PO, GRN, PI)
• Bank Reconciliation
Curriculum Vitae
➢ Job Description
Deputed in many clients with different J.Ds
• Ensures compliance with established internal control procedures by examining records, reports,
operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit work papers by documenting audit tests and findings.
• Stock Audit
• Contributes to team effort by accomplishing related results as needed.
COMPUTER SKILLS:
1. Microsoft Office 2. QuickBooks Accountant 3. Peachtree Quantum 2005 4. ERP (Sidat Hyder)
4. SAP S/4 HANA FI
REFERENCE:
➢ Reference to be furnished upon request.