Residence R-26,CITY COTTAGES,JOURNALIST

 SOCIETY,BLOCK 4-A, GULSHAN-E-

IQBAL, karachi
Phone 92-345-2089416 (Paki-
Cellular
 stan)

MUHAMMAD SHAKEEL E-mail : Personal

Shakeel_usmani@yahoo.co
m

Linked In :

https://www.linkedin.com/in/shakeel-
usmani-a754b043/

OBJECTIVE
To be on a responsible position in Supply chain and accounts management, where I can fully utilize and share my
academic as well as practical knowledge experience for reciprocal growth and success.

PROFESSIONAL EXPERIENCE

SHAWAIZ ASSOCIATES
Construction company, Bahria Town,Karachi

FEB 2022 TO TILL NOW

Worked as an Accounts Offcer in SHAWAIZ ASSOCIATES, Bahria Town, Karachi.

Core Responsibilities:

 Maintained accounting ledgers by verifying and posting account transactions.

 Work closely with construction project managers from beginning to end of project to ensure receivable and
payables.
 Check petty cash expenses, daily cash count sheet and petty cash reimbursement.
 Reviewing and approve payables weekly for payments.
 Developing and maintaining relationships with vendor and suppliers.
 Make sure all region procedure regarding collections from clients.
 Prepared and maintained all contractors’ agreement.
 Coordination and reconciliation with the related department regarding s.o.p of construction site.
 Key controls on recoveries and important payments as per approved cash flow by management.

AUGUST 2014 TO JAN 2022

Worked as an Accounts Executive in RAFAH-E-AAM MEDICAL CENTRE, F.b. Area. Karachi.

Core Responsibilities:

Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the in-
voices into the software according to department policies and deadlines. Identify errors or discrepancies and resolve
before processing.

MUHAMMAD SHAKEEL - RESUME Page 1/2

  Maintained Accounting ledgers by verifying and posting account transactions.
 Collaborating with other departments to ensure that the billing and cash collection process is as streamlined
as possible.
 Check petty cash expenses, daily cash count sheet and petty cash reimbursement.
 Managed daily cash balancing and reconciling of office accounts and handle daily bank deposits.
 Make sure all region properly compliances company policies & procedure regarding collections.
 Key controls on recoveries and important payments as per approved cash flow by management.
 Prepared to withholding income tax, sales tax withheld according to rules of federal board of revenue.
 Maintained all record i.e. contract paper, Agreements, purchase order, vouchers and document etc.
 Interrelate with external and internal auditors as well in completing audits.
 Reconciliation of vendor ledger. Satisfy them about the deduction of tax according company out/taxes laws.
 Provide all withholding and sales tax Challans to respective parties.
 Coordination and reconciliation with the department regarding the unapproved and unpaid invoices.

AUGUST 2013 TO AUGUST 2014

Worked as an Account Officer in Indus Pharma Private Limited, K.I.A. Karachi office.

Core Responsibilities:

 Prepare bank payment vouchers, cash payment vouchers, bank received vouchers etc.
 Supply Bills, commercial invoice, & sales tax invoice received from suppliers and scrutiny of documents
from related Govt. web sites ( FBR,SRB,Active Non Active)
 To discuss daily routine issues to procurement depart and sales tax departs about query on supplier and ser-
vice invoices.
 Prepared to withholding income tax, sales tax withheld according to rules of federal board of revenue.
 maintained all record i.e. contract paper, purchase order, vouchers and document etc.,
 Receiving and verifying invoices and requisitions for goods and services.
 Reconciliation of vendor ledger. Satisfy them about the deduction of tax according company out/taxes laws.
 Provide all withholding and sales tax Challans to respective parties.
 Verify that transactions comply with financial policies and procedures.
 Maintained the general ledger.
 Reconciliation with system Sidat Hyder software and document all sales promotional expenses related to
sub divisions.

EDUCATION

PARTICULARS INSTITUTE STATUS

Master in Business Administra- KASBIT

tion passed
Major :Supply Chain& Finance
2014-2017
Bachelors in Commerce University of Karachi Passed
2008-2010 2nd Division
Intermediate: Board of Intermediate Education, Karachi Passed
2006-2008 (Govt.Jouhar Degree College)

MUHAMMAD SHAKEEL - RESUME Page 2/2

Matriculation: Board of Secondary Education, Karachi Passed
2004-2006 (Summit Education System)

PROFESSIONAL DEVELOPMENT & EXPERTISE

 Attended training courses in Indus Pharma Private Limited on SidatHyder Financials.

PERSONAL DETAILS IT PROFICIENCY AND EXPERIENCE EXTRA CURRICULAR

 Date of
Birth:05Feb, 1986  Complete knowledge of the SidatHyder Financials  Actively participated in various
 C.N.I.C #: (ERP) sports at school, college and Com-
42201-9285545-1
munity institution level.
 Proficient in Microsoft Office, Word, PowerPoint etc.
 Nationali-
ty:Pakistani
 Good knowledge of various accounting software’s in-
 Languages: Profi- cluding, Peachtree and other accounting based soft-
ware’s.  Teaching.
cient in English &
Urdu (both verbal &
written)

 Marital status:
Single

REFERENCES AVAILABILITY
References will be made available on request. After serving notice period with current employer.

MUHAMMAD SHAKEEL - RESUME Page 3/2