Dear Sir, Let me introduce myself. My name is Mahmood Ali I can work independently and with the team. I have over 5-7-years professional financial accounting experiences with Textile Company, Severing Industry and N.G.O. I am always eager to learn and practice on new things especially in the field of Finance & Accounting. Moreover, I have expertise in the following areas: ð Manual and Computerized Accounting, Billing etc. ð Income Statement and Balance Sheet ð Auditing of Multiple Accounts ð Sales Tax and Income Tax E-Filing & IT Return ð Admin Issue Etc. Further, enclosed herewith my CV that will better highlights my professional experiences and abilities. I look forward to your kind consideration & earliest response in this regard. Thanking you. Sincerely, Mahmood Ali Mobile No 0300-5505635/0333-4902175

1. Mahmood Ali
s_meh26@hotmail.com
mahmood.prsp@gmail.com
House No E-76, Street No 4, Model Conlony No2
Waltan Road Lahore Cantt.
Mobile No: 0333-4902175/0300-55-5635
Profile Summary:
Mahmood Ali has been working in Accountancy for the last 5 years. I have work experience in
Accounts, and Finance & Cash and Admin. I have maintained books of accounts in Manual &
accounting software like as Quickbook, Peachtree and so on. An accountancy position in a result-
oriented company that is looking for an ambitious and career conscious person, where my acquired
skills, training and education can be utilized towards continued growth and advancement of the
organization and seeking a suitable, career-oriented and challenging opportunity to work in a healthy
environment, which leads to a position of responsibility.
May 2015 – TO Present
Accounts Officer
Greens Global Enterprises (Importer and Exporter and Traders in Sugar,Palm Oil and
Palm Olein Lahore)
Responsibilities:
• Prepare Bank reconciliation statement every month
• Posting to General Ledger and sub ledger
• Reconcile sub ledger balances with General Ledger
• Prepare bank payment Vouchers, receipt vouchers, journal vouchers.
• Computerized Book-keeping.
• Performing Coordination in the preparation of Income Tax and Sales Tax for e-filing.
• Prepare Financial Statements.
• Verifying Employees Travel Claims as per Policy
• Project Accounting.
February 2011 – May-2015
Account Officer & Admin Officer
Ayesha Traders (Importer and Exporter Grey Fabric and Garments Manufacturer( Lahore)
Responsibilities:
• Computerized Book-keeping.
• Maintain financial records including cash books & vouchers with proper supporting
documents.
• Performing Coordination in the preparation of Income Tax and Sales Tax for e-filing.
• Performed general office duties and administrative tasks.
• Maintain Filing, Emails, & Correspondences
• Bank and Parties Accounts Reconciliations
• Prepare Monthly and Annual Reports Summarizing and Forecasting Company Business
activities and Financial Position in areas of income.
• Prepare Financial Statements.
Experience:

2. • Preparation of Export Invoice and Packing List
• Coordination with Forwarder regarding Shipment Clearance
• Coordination with Bank regarding Export paper and Export Payment
• Document for Exports
• Follow up of production/ Export Shipment
• Bank Negotiation of Export Documents.
• Handle all customer complaints
• Handle inquiries from vendors
.
24 June 2009 to 31 Jan 2011
Field Unit Accountant and Accountant
-Punjab Rural Support Programme (PRSP) (N.G.O)
( Layyah And Multan
Responsibilities
• Operating MIS (Management Information System).
• Posting in Financial Information System (FIS).
• Monitoring of the Credit Programme.
• Make Arrangements for Community Trainings.
• Asset management which entails establishing and maintaining the physical inventory of office
assets (equipment and furniture). Identification of disposal of assets to be processed as per
existing guidelines.
• Maintenance of vehicle records.
• Compilation of daily recovery Statements.
• Preparation of Monthly attendance and staff salaries.
• Reconciliations of Bank statements & payments of Income tax.
• Preparation of statement of Expenditures (SOE) on quarterly basis.
• Preparation of Vehicles VPR on monthly basis.
• Making all arrangements for accommodation and travel of official guests.
• Ensure that accounting rules, procedures and other instructions of PRSP are complied with.
• Deduction of Tax & Timely Deposit.
• Preparation of the reports for Region office, Head office, Donors, Govt., Auditors etc.
ACCOUNTING SOFTWARE :
• Quick Books Software
• Peech Tree Software
• MIS ERP (Enterprises Resource Process)
Bachelor of Commerce 2005 The University Of Punjab, Lahore, Pakistan
High School Education 1997 Board of Intermediate & Secondary Education Lahore, Pak
Matriculation 1992 Board of Intermediate & Secondary Education Lahore, Pak
1-Diploma in Computer Science (DCS) (Bits College)
2-Certificate of Accounting & Finance (Quick Books/Peachtree) Skill development Council)
Father Name Syed Bashrat Ali
Nationality Pakistani
Education:
Profession Education:
About

3. Date of Birth 28/12/1974
Reference Will be provided on request.