MUSHARRAF MAJEED KHATIB

ADDRESS:
NEAR AL GHUBAIBA BUS STATION, OPPOSITE HYDEPARK HOTEL BUR DUBAI, DUBAI.

Cell: +971 50 250 3695 & +971 50 290 6302

E-mail: musharrafkhatib@accamail.com CAREER OBJECTIVE

musharraf_khatib@hotmail.com,

Looking ahead to engage myself with a vigorous organization where I can utilize my academic skills in a professional environment and to devote my efforts to that organization and enhance my professional experience.

EDUCATION
ACCA STATUS Fundamental CLEARED Level FINALIST (Paper (Registration F1 To # Paper 1882462) F9) Year 2008

Masters of Commerce, (Finance) GPA 3.45 University of Karachi

EXPERIENCE
NAME OF COMPANY
FEROZE SHARIF TARIQ & CO. CHARATERED ACCOUNTANTS IDEAL DISTRIBUTION LINE PIA (Pakistan International Airlines)

PERIOD
DECEMBER 2010 to PRESENT APRIL 2009 to DECEMBER 2010 JUNE 2008 to JULY 2008

FEROZE

SHARIF TARIQ DECEMBER 2010 to PRESENT

&

CO.

CHARTERED

ACCOUNTANTS

ABOUT THE COMPANY: Feroze Sharif Tariq & Co. Chartered Accountants is present in the field of Audit & Assurance for more than 30 years providing quality audits to its valued customers. It is also an ACCA approved employer at Silver level. While working as an AUDIT SEMI SENIOR gained extensive & diverse experience in the field of
Audit/Account, specially with following list of clients Listed Clients (Listed At KSE): Dewan Khalid Textile Mills Ltd. Dewan Mushtaq Textile Mills Ltd. Dewan Farooque Motors Ltd. Non listed Clients: Tri-Star Industries (Pvt.) Ltd. Enar Petroleum Refining Facility. General Electric International Operation Company. Indus Battery Industries (Pvt.) Ltd. Marubeni Corporation. (MNC) Sumitomo Corporation. (MNC) Premier Battery Industries (Pvt.) Ltd. Other Clients includes Mosques, Trusts, Hospitals and Welfare Organizations.

JOB RESPONSIBILITIES:
REPORTING:

Report to Audit Manager and Senior Management (Partner) DUTIES INCLUDE: Planning, scheduling, conducting, coordinating, reviewing and reporting the audit engagements. Reviewing accounting and internal control systems. Examination and reporting on group financial statements of reporting packages of various Manufacturing and Trading concerns (both from the Public and Private Sector), Government-Owned Corporations, and Multinationals. Supervision of staff engaged in audit assignments Reporting of audit findings and control weaknesses to senior management. Assisting clients in accounting and reporting matters and preparation of advices pertaining to various accounting and reporting matters. Performing analytical procedures in accordance with Audit Program taking a risk based approach. (Verifying cut off, occurrence assertions etc according to ISA) Preparing movement schedules for figures in Statement of Financial position to verify the movement during the year. (According to ISA, IAS & IFRS) Obtaining different audit proofs. Preparing Break up/Detailing sheets for verification of figures in Statement of Comprehensive Income. Preparing clients audit file/working papers by making top sheets, break up sheets and Columnar sheets. Cross referencing of different figures. Physical examination of JV's & (Cash & Bank) Debit/Credit Vouchers on sample basis for test of internal controls and verification of Financial Statements Assertions taking a risk based approach.

IDEAL

DISTRIBUTION APRIL 2009 to DECEMBER 2010

LINE

ABOUT THE COMPANY:

IDEAL has been in computer business since 12 years and has thus acquired an extensive expertise in total computer hardware solutions. The firm is ISO certified registered with Income tax, Sales tax, and KCCI. Ideal system is Pakistan's leading PC brand based on the features demanded by large companies with an innovative "After-Sale-Support" available to small and medium-sized companies. There are a large number of satisfied customers in financial sector, textile sector, print & electronic media, educational sector, government sector, SME sector, software houses and so many industries as well.

Worked as an ACCOUNTANT (From 8th -Apr-2009 to 13th -Dec-2010) in IDEAL Distribution Line
and achieved diversified experience at all the levels in Accounts Department.

JOB RESPONSIBILITIES:
REPORTING: Reported to Manager Finance and Assistant Manager Finance. DUTIES INCLUDE: My duties covered the following areas of Accounting & Finance: Reporting: Reported to management on monthly and quarterly basis Receipts and Payments Accounts of the company under strict deadlines. Analytical reviews of expenses particularly with assigned budget. Maintained General Ledger for preparation of monthly Trial Balance. Posting all the transactions in Excel in their corresponding cost and revenue centers for generation of updated Trail Balance. Reported to Finance Manager monthly Trial Balance. Receivables & Payables (A/R & A/P): Supervised whole receipt & payment side of the company after verifying the authenticity of transactions Verifying cos credit policy compliance for customers (Credit worthiness & payment days) before sales department places sales order and identifying any deviations. Ensuring Orders/Payments to suppliers are placed/made within credit limits/ credit days. Reported to management monthly Receivables & Payables product, customer & supplier wise reports

detailing the exact amounts and quantities of Purchases and Sales made during the month and payments made/yet to be made. Recovery follow ups.( communicating with customers/suppliers for any discrepancies) Verifying the allocation/posting of expenses incurred and Revenue earned in their respective Cost & Revenue centers.

Payroll: Assisted in preparing monthly Payroll. (Loans & advances verification, leaves and other deductions (Provident Fund) computations.) Taxes & Duties: Maintained records of Taxes in General Ledger (Income tax, Withholding tax, Sales tax & FED) Cash & Bank: Assisting assistant accountant/Cashier in maintaining Cash in hand & Cash at bank, Receivables, Payables other functions.(verifying the clearance of cheques and cash deposited from bank statements-deposit slips) Maintained records of Cash in hand and Cash at Bank. Made Cash receipt/Payment, Bank receipt/Payment Monthly Bank reconciliations. Recording cheques/cash received from customers in their respective ledgers. Maintained Petty cash. Internal Audit: Worked closely with Internal Audit department regarding internal controls compliance. Verifying internal controls compliance regarding Issues/receipts to/from different customers/suppliers. Budgeting: Assisted management in preparation of yearly budget. Comparing monthly expenses incurred with assigned budget (Variance Analysis)

PIA

(Pakistan JUNE 2008 to JULY 2008

International

Airlines)

Worked as an INTERN in PIA (Pakistan International Airlines) in Finance Department from June 2008
to July 2008. (2 Months).

JOB RESPONSIBILITIES:
REPORTING: Reported to GM Finance and DGM Finance DUTIES INCLUDE: Preparation of Five (5) years future capital expenditure budget of all departments of PIA according to Zero Base Budgeting. Comparison of Budgeted Vs Actual figures of previous year budget. (Variance Analysis) Work as a team man for several presentations. Worked in costing department and learned the mechanism of cost per seat and cost per air route and other costing techniques.

IT PROFICIENCY
Courses: Done Certificate Course Of Peach Tree 2004 & Advanced Excel. OS Platforms: Windows 98/2000/XP/Professional/Vista/Windows 7 Other Applications: Proficient in MS Office 2003 & 2007 Applications Internet Applications Experience of Using various Automated Accounting Packages Like: Quick Books, Peach Tree.

PERSONAL PROFILE

FATHERS NAME DATE OF BIRTH MARITAL STATUS GENDER PASSPORT # VISA STATUS NATIONALITY LANGUAGES COUNTRIES VISITED AVAILABILITY DRIVING LICENSE EXPECTED SALARY

ABDUL MAJEED KHATIB 27TH NOVEMBER 1985 SINGLE MALE BJ4170501 (EXP: 24TH APR 2014) VISIT VISA (VALID: 14th JAN 2012) PAKISTANI ENGLISH, URDU, MARATHI INDIA IMMEDIATELY FROM PAKISTAN 5,000 AED (NEGOTIABLE)

REFERENCES
MR. ARMUGHAN KHAN Accountant Mammut Building systems FZC, HFZ Sharjah, UAE. Tel: +971 4 801 2816 MR. SOHAIL AKRAM KHATEEB Senior Accountant Al Rashed Fasteners. P.O.Box 185, Al Khobar 31952 St. 139 - Makkah Road, 2nd Industrial Area Dammam, Kingdom of Saudi Arabia Mobile: +966 55 976 1564