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Asif Saeed Bhatti

How to Write CV

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0% found this document useful (0 votes)
66 views3 pages

Asif Saeed Bhatti

How to Write CV

Uploaded by

markeflahore
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

ASIF SAEED BHATTI

Contact # +92 321 734 6322


Address: House no:48,Disposal Road Hasil Pur [Link] Pur.
E-mail ID :asifsaeed74@[Link]

OBJECTIVES:
I intend to earn myself a challenging career, working for a progressive organization which offers its
employees, opportunity of professional and personal development; and values, trust, integrity and ethics as
vital components of its official decorum. Detail oriented with background leveraging CA credentials, having
expertise in Finance, Accounting, Taxation, Auditing and Business Analysis and Micro Finance.

QUALIFICATION SUMMARY
Professional Qualification
 Master of Business Administration (M.B.A)
Bahauddin Zakariya University (Multan)
Other Qualification
 Bachelor of Science ([Link].)
Bahauddin Zakariya University (Multan)

CAREER SUMMARY

Acme Auto Services L.L.C Location: Dubai,UAE

Worked as“General Accountant”, Aug 2020 – Apr 2024

Responsibilities/Accomplishments:
 Verifying, allocating, posting and reconciling accounts payable and receivable.
 Producing error-free accounting reports and presents their results.
 Analyzing financial information and summarizing financial status.
 Spot errors and suggest ways to improve efficiency and spending.
 Provide technical support and advice on Management Accounts.
 Review and recommend modifications to accounting systems and procedures.
 Manage accounting assistants and bookkeepers.
 Participate in financial standards setting and in forecast process.
 Provide input into department’s goal setting process.
 Prepare financial statements and produce budget according to schedule.
 Assist with Financial audits and tax returns.
 Direct internal and external audits to ensure compliance.
 Plan, assign and review staff’s work.
 Support month-end and year-end close process.
 Develop and document business processes and accounting policies to maintain and strengthen internal
controls.
Agahe Pakistan Micro Finance Programme. Location: Garah More,Vehari
Worked as“Branch Manager”, Nov 2018 – May 2020
Responsibilities/Accomplishments:
 Recoveries of NPL.
 Make proper follow-up for recovery of each client to protect bank’s interest.
 Hold regular meetings with NPL Portfolio customers
 Quickly responding to customers complaints and always putting the customers first.
 Process the proposals of re-scheduling/re-structuring /settlements /write-off/waiver, and submission of cases.
 Scrutinized all proposals of different branches of the area.
 Process & submit proposals for grant of permission for filing of recovery suits/criminal complaints and other
legal actions by the competent authority.
 Review Credit application packages according to prudential regulation.
 Timely renewal of all facilities and submission of documents to RCAD.
 Handling/review and follow-up of entire portfolio of commercial finances and to ensure strict implementation
of Credit Risk Management/HO directions including timely watch listing of accounts.

Absolute Accuracy Smithery Turnery & Aluminum Works L.L.C Location: Abu Dhabi, UAE

Worked as “General Accountant”, May 2015 – Sep 2018

Responsibilities/Accomplishments:

 Preparation of daily activity report.


 Preparation of daily project progress report.
 Preparation of Quotations, LPO and Invoices.
 Impress management on daily basis.
 Monitoring all purchases and supporting documents. ·
 Cash disbursement & cash receiving in daily operations.
 Preparation of material stock report.
 Reconciliation of bank statements.
 Preparation of monthly payroll.
 Preparation of WPS (Wages Payment System) files.
 Preparation of reports as per management requirement.

Master Textiles Mills Limited. Location: Pakistan

Worked as“Account Officer”, Jan 2009 – April 2015

Responsibilities/Accomplishments:

 Preparation of vendor’s payments (Cheque Printing).


 Verification of SPV (store purchase voucher) for payments.
 Preparation of daily cotton stock report
 Preparation of daily waste stock report.
 Preparation of all kinds of vouchers.
 Reconciliation of bank statements.
 Reconciliation of party’s bills.
 Responsible for raw material and finished goods stock.
 Responsible for waste and scrap stock.
 Assistance to Manager for various reports preparation

SKILLS & EXPERTISE


 Oracle ERP  Tally Prime
 Peachtree Accounting  Quick Books (Online/Desktop)
System  Xero
 Orison Financials System  Oddo
 Zoho Books  MS Office

REFERENCES
 Will be furnished accordingly.

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