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MATIULLAH SAMADI
Email: Ali.azghar9@yahoo - hotmail.com
Contact: +92-302-5937669
Peshawar – Pakistan January 01, 2009
As you will see from the enclosed resume, I have approximately 1 year experience in
the field of Accounting and Finance. My resume shows that I have been consistently
rewarded for hard work with promotions and increased responsibilities. These are a
direct result of my expertise in Finance, my commitment to personal and professional
excellence, and my excellent written and oral communication skills.
I can design and manage financial planning, budgeting, forecasting, pricing analysis,
financial models and business proposal for the introduction of new investment products.
Corporate Finance
Credit Management
Portfolio Management
Financial Statement Analysis
Balance Sheet / Income Statement
Double Entry Accounting
Recording, Summarizing
Reporting, & Analyzing
Cash Management
Best Regards
1
Curriculum Vitae
MATIULLAH SAMADI
Email: Ali.azghar9@yahoo - hotmail.com
Contact: +92-302-5937669
Peshawar - Pakistan
PERSONAL INFORMATION
Father’s Name Fazel Ur Rahman
Marital Status Single
Religion Islam
Nationality Afghani
Passport #
Date of birth 09 Sept, 1990
OBJECTIVES
To become a highly competent finance professional with the ability to cope with rapid changes in
the financial world and to gain in-depth knowledge of business functions through continuous
development and professional qualifications.
I.T Skills Complete MS Office 2007, XP/Vista/Windows Seven Installation, Internet, Searching
and Networking.
2
Accountant
Professional Haji Naeem & Sons Ltd. (Distributor) Part-time 9AM to 3PM
Experience & Tenure(13 months) : From December 12, 2008 to January 2, 2009
Exposure Responsibilities include;
1. Handling accounts of different companies like, Nestle, Pakistan tobacco company
B.P sweet industry, Helaal confectionery, JoJo food industry Dan Pak Food
Industries, Donal Food Industries, Haleeb Foods Industries, Khyber Lamps, S.A
Industries, and Macca Cola
2. Creation of sales invoice, purchase invoice, refund and so on
3. Receiving cash from customer and make deposit into bank
4. Preparation of daily Cash Book, ledger for different transaction
5. Ledger maintaining of different parties, like Bank, Customers etc.
6. Receiving goods from Islamabad, Lahore, Karachi and from Rawalpindi
7. Payment for transportation, wages, salaries and other expense,
Accounts Manager
Al-Asar Aviation Services Peshawar – Pakistan
Tenure: From August 2007 to still now…
Responsibilities include;
1. Using Excel & G-BOSS (Galileo Package) Airline Financial Accounting System
& Management Information Systems.
2. Preparation of Airline Sales Report (ASR)
3. Preparation of Airline Refund Report (ARR)
4. Preparation of Billing Settlement Plan (BSP)
5. Tax collection report
6. Client Billing & Settlement
7. Airline Billing & Settlement
8. Preparation of agent sales report, Approx. 331 agents all over Pakistan.
9. Preparation of Cash Book, Ledger & Banks Check
10. Revenue analysis with previous sales.
11. Preparation of International refund reports & sales report of British airline,
American airline, Emirates airline, Ethihad airways, Qatar airways, PIA,
SHAHEEN airline, Air blue airline etc.
3
Dear Sir,
4. Oracle Financial 11i, (50% idea of A/R, A/P, GL & CM, can work and use)
5. Complete MS Office 2004 & 07, Excel, Word, Access, and Power point
Thanking You…