Muhammad Khalid

MSC (Accounting & Finance)

Nationality: Pakistani
Address: Bahadarpur Tehsil Jalalpur Pir Wala ,Multan
Contact No: +92345-9990760
E-mail: khalidiub1@gmail.com

Objective To work in challenging environment where my knowledge and experience can add value to the
organization and work towards the achievement of organizational objectives.

Profile A hardworking, reliable, enthusiastic accounts and finance professional that holds Master
qualifications and have 2 Year diversified work experience in the fields of Accounts and Finance.
Well versed in IT skills and use of Tally, ERPs, MS Excel, and other professional software packages.

Professional Certified Management Accountant (IMA) USA Continue

And MSC( Accounts & Finance) 2013-2015
Academic Bachelors of Commerce (B.COM) 2011-2013
Qualifications

Achievements: I mostly scored B+ Grades in my studies and hold a number of distinctions. I was
awarded by Department of commerce as a Best Presenter at University. My performance in Master
was Good according to my mentors.

Professional NRSP Microfinance bank Ltd. (Accounts Officer) 21-March-2016 to still

Experience I served NRSP Microfinance bank Limited As a Accounts officer for 10 Months.
My key responsibilities is as follows.
Reconciliation of Current Account of Branches with Head office.
Mark-up on inter branch (branch to branch) calculation and charged to branches.
Mark-up on inter branch (branches with Head Office) calculation and charged to branches.
All type of insurance prepaid reconciliation and charging to branches.
Alarm Monitoring expense reconciliation and charging to branches
Admin expense charged to branches.
Reconciliation of asset Addition, Deletion & calculation of depreciation on monthly basis.
Adjustment of memorandum account at the end of every month.
Adjustment of Advances against Salaries of Staff.
Custodian of All type Voucher and Keeps Record of all vouchers.

Pest Kill Pvt Ltd Bahawalpur. (Finance Officer) 1-Feb-2015 to 15-March-2016

I served Pest kill Pvt Ltd. As a Finance officer for 01 Year.

My key responsibilities were as follows.

Accounts Payable Processes & Management.

Review all invoices for appropriate documentation and make payment.
Audit and process credit card bills.
 Respond to all vendor inquiries.
Reconcile vendor statements.
Make month end closing.
Maintain files and documentation thoroughly and accurately, in accordance with company policy
and accepted accounting practices.

Computer Skills Well versed with Accounts & Finance, Financials, Custom Developed ERPs, and Tally etc.
Excellent knowledge of Microsoft Office - Excel, Word, PowerPoint and Outlook

Reference Will be served on demand.