SOHAIL SAKHAWAT                           

 

Cell No:                     (0092)-51-033-5195537 0345-5137935 / 0315-5522525

Email:                        sohailsakhawat@yahoo.com

 

Address:                   House # 57-D, Block-D, Lane # 02 Airport Housing Society Sector-04 Rawalpindi.

 

 

 

Personal Memorandum:

 

• Father Name:                         Sakhawat Hussain
• Gender:                                  Male
• Religion:                                Islam
• Nationality:                            Pakistani
• CNIC No:                                37401-0789925-1
• Marital Status:                       Single
• Date of Birth:                        1987
• Domicile:                                Punjab

 

Academic Qualification:

 

Degree Subject University/Board Years B.Com Commerce Punjab University 2009 I.Com Commerce Rawalpindi Board 2006 Matriculation Science Federal Board 2004

 

Other Skills:

 

• Peachtree
• Quick book
• MS Office
• Internet e-mail
• Hardware software installation
• Window XP
• Typing about 40WPM

 

 

 

Experience:

 

• Work as Accounts Manager on Accounting Software Quick Book in Medicas International from 01 Sep 2014 to till 31 Aug 2018.

 

Major Duties and Responsibilities.

 

• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Establish tables of accounts, and assign entries to proper accounts.
• Preparing Outstand/Aging report on monthly basis.
• Preparing Inventory Stock report physically & systematically on monthly basis.
• Posting Purchase & Sale in Quick book software.
• Preparing financial report on monthly and quarterly & yearly basis.
• Correspondence with vendor and customers.
• Tender checking with Vendor Rate list.(DGP Army, DP Air, PIMS All, Allied Hospital,RIC,PAEC,Nescom,KRL, CMH All.

 

• Work as Accountant & Supervisor as (part time) in ONE ONE CASH & CARRY Double Road, Rawalpindi from 06-08-14 to 04-07-2016.

           Major Duties and Responsibilities.

 

• Purchase order to Unilever,P&G & Colgate Palmolive etc
• Daily Cash closing with software and also checking of shortage and excess payment.
• Checking Inventory status on monthly basis.
• Payables checking and making ensure timely payments.
• Calculation of Incentive from Different companies on display and target oriented achievement.
• Salaries to staff on monthly basis.
• Profit and loss statement to owners on monthly basis.
• Checking proper purchases according to bill.
• In the absence of owner closing and opening of Store.
• Propose different ideas to increase sales.
• Dealing cash counter in the absence of staff.

 

• Work as Accountant on Accounting Software Peach Tree in Shamojee trading company from January 2013 to Aug 2014.

 

Major Duties and Responsibilities.

 

• Prepare and Maintain cash purchase and sales.
• Check, Maintain and Reconcile Receivable and payable.
• Bank Reconciliation.
• Sales Rep Report.
• Check income Statement.

 

• Work as Account Officer/Cashier in Potohar hotel from October 2010 to December

 

Major Duties and Responsibilities.

 

• Collect cash from front desk and maintain cashbook.
• Credit Recoveries from Creditors.
• Prepare and check Payroll and also the attendance of hotel staff.
• Cheque making, withdrawal and deposited into the bank.
• Salary distribution among the staff.
• Bank Reconciliation.
• Check and made payment, receipt, wedding, purchases, restaurant and rooms sale vouchers.
• Preparing monthly store inventory report and verifying stock.
• Prepare monthly income report for General Manager record.
• Party dealing in the absence of Banquet Manager.
• Working as front desk office in the absence of front office manager.
• Manage Civil Aviation Authority (PIA delaying flight Passengers) and claiming for bill every month.

 

• Working as INTERNEE in National Bank of Pakistan 6th road branch Rawalpindi.

 

Major Duties and Responsibilities.

 

• Cheque, salary posting, cheque books making and delivering it to customers.
• Nadra verification for new account openers.
• Account opening forms filling and distributing salary tokens to customers.
• Collection of utility bills.
• Preparing state bank, cashbook and ledgers with the head cashier.
• Distribution of pensioner’s payments and fresh currency notes.
• Making bank drafts.
• Preparing scroll sheet for Wapda, Sui gas, Wasa and Ptcl.
• Collecting passport fee and also traffic challans.
• Also dispatching daily scroll sheets to collection departments.