Imagist3D Architectural and Interior Rendering Portfolio
Sherzada cv
1. Page 1 of 5
Sherzada Khan
Accounts Officer
+92.342.24456 11 sherzada143 7@gm ail.com
House No: E-223, Street, No, 16, Shah Rasool Colony Clifton, Karachi,
Summary
To work in a Dynamic Organization & face corporate challenges successfully using my hard work, devoted
energy and acquired expertise with dual contributions towards organizational development as well as personal
growth.
Work Experience
June 2017 - Present Accounts Officer
Liberty book Pvt ltd,
Karachi, Pakistan
• Checking Sales summary for all outlet on daily basis
• Preparing and posting Cash Payment Vouchers (CPV) on a daily basis.
• Preparing and posting Bank Payment Vouchers (BPV) -preparation of cheques for
payments on a daily basis.
• Prepare Bank Reconciliation of alloutlets on a monthly basis.
• Journal Vouchers (JV).
• Credit / Debit Card relative issues
• Book Club Enter for alloutlets on daily bases.
• UBL Cash collection ondaily base for alloutlet & makingitsCp’s.
• Banned number workingif charges it on our outlets.
• MCB (DM-TR) outlet Cheques working
• Dailymakingcustomerageingreportsforallbankledgerforalloutletaccounts
• Filling BR, CP Vouchers,
• UBL Cheques Details working on daily bases.
• Making deposit slips for all outlet bank account &making excel sheets for all chq with
amounts
• Makingbankal-Habib(Keenu)workingforDMC,Gloria &DM-TRoutlets.
• Discount slips working ondaily bases
• Supported & Unsupported expenses -(alloutlets)
• Specialdiscount Detail outlet wise
2. Page 2 of 5
• HBL, BAFL Faysal,Summit & MCB TanderChq Detailfor alloutlets
• HBL , BAFL, MCB Bank al habib outstanding chq detailon daily bases
• WithholdingTax working for alloutletUtilities billfor every month.
• Prepare daily management report on a daily basis.
• Prepare the daily cash reconciliation statement.
• Daily maintain Book club records for all outlets
• Other tasks assigned by management,
Feb 2017 -May 2018
Assistant Accountant
Arif defense medical
center, Karachi, Pakistan
• Make bank deposits and keep up records.
• Completing bankreconciliations.
• Prepare daily income.
• Vouchers postingday by day.
• Daily base enter record in accountsoftware.
• RecordallaccountdatainBBS(Business BrainSoftware)Accountsoftware.
Mar 2014 - Oct 2016
Account Assistant & Inventory
. Officer
KidzDunya Entertainment Ventures
(Private) Limited. Karachi, Pakistan
• Depositedcashandcheckinbankandmadeentriesinthecomputersystem.
• Reconcile purchase orders, invoices, and payment received.
• Maintains payroll information by collecting, calculating, and entering data.
• Calculating and checking to make sure payments, amounts and records are correct.
• Make bank deposits and keep up records.
• Key data into company accounting system.
• Maintain Petty Cash Book On adaily basis.
• Maintain day to day Accounts & reporting to the senior management.
Nov 2011 - Dec 2013
Inventory Officer.
A.Moosajee & Sons, Karachi, Pakistan
• Management ofstock.
• Inventory management.
• Manage and control inventory stock counting /inventory accuracy checks in&out of
3. Page 3 of 5
finish goods.
• Provide the document to supportandreport for inventory control.
• Monthly stock checkingatStress& Martina Amanita shops.
• Prepare finish goods andsendto shops.
Aug 2009 - Sep 2011
Accounts Assistant.
Bunair Enterprises, Karachi, Pakistan
• Management ofpetty cash transactions ondaily bases.
• Managing payroll & Attendance.
• Prepared Vouchers,bank transition,deposit,credit cash etc…
• Maintained accountingfiles.
• Completingpurchaseorders,JournalEntrySale,&Excess Invoice.
• Prepare daily income & sales.
• Prepare daily journal entry
Aug 2008 - Jul 2009
Data Entry Operator
Apex Media Agency, Karachi, Pakistan
• Online data enter by computer.
• Enters data according toprescribedstandards;
• Inputs data into computer system.
• Updates files and records.
• Assembles, batches, and files enumeration records.
Education Background
Cont.…. KASBIT
MBA (Finance)
2011 University of Karachi
Bachelors in Commerce, B.COM
Accounting & Finance, Business Economics, Business Finance
2007 Government. College Of Science Karachi
Intermediate/A-
Level Pre
Engineering
2003 Blessing Home School, Shirin Jinnah Colony Clifton, Karachi.
Matriculation
4. Page 4 of 5
Biology
Certification Details
2012 Skill Development Council, Karachi
Specialization in Banking
2009 Skill Development Council, Karachi.
Certification in Computerized Accounting Software (CAS)
(Advanced Excel, Peach Tree Accounting, Quick Book, Tally)
2008 Intra Digit, Karachi
Diploma in Information Technology (DIT)
(MS Office, Macromedia Flash, Adobe Photoshop, Core Draw, Macromedia
Dreamweaver Language, Visual Basic, Java)
2003 The Precision Institute Karachi.
Certification in M.S Office
Basics Skills
Must have a good knowledge of basic accounting principles.
Must have good communication skills
Computer operating Skills
Excellent communication skills
Problem-solving
Analytical skills
Must have experience of using MS Excel
Financial Reports
Multi-Tasking
Reporting Skills
Personal Information
Father Name: Lalzada khan (Late)
Date of Birth: 28-04-1987
Passport No: QC4122741
Nationality: Pakistani
Domicile: Karachi
CNIC: 42301-0737274-7
Religion: Islam
EOBI NO # 0400G395089
Domicile: Karachi, Pakistan
5. Page 5 of 5
Marital Status: Married
Sex: Male
References#
Muhammad Amjad Khan Yousufzai
Head-Alternate Distribution Channels at Bank Islamic Pakistan Limited.
10th
Floor, Executive Tower, Dolman City
Marine Drive, Block-4, Clifton Karachi.
E-Mail: mamjad.khan@bankislami.com.pk
Tel: 021-35839906-07
Connect: 0333-207-1234
Abdul Rab Khan
References with Cousin Brother
Branch Manger
SA SALAM PUBLICATIONS
Cell: 0333-2209862
0300-2630-331
Tel: 021-35214192
E-mail:abdulrab_786@hotmail.com
Office # 227, 2nd
floor panorama center-1 Fatima Jinnah Road Karachi.