M KHIZAR ZAR FINANCE AND ACCOUNTS
HOUSE NO. 384 STREET 4-J GHOURI VIP ISLAMABADAS A COMMITTED PROFESSIONAL, I AM TO ADOPT BY A REPUTABLE ORGANIZATION, WORKING AS TEAM MEMBER IN FIELD AREA OF FINANCE AND ACCOUNTS, WHERE I HAVE THE OPPORTUNITY TO FLOURISH MY KNOWLEDGE AS WELL AS CAREER IN LINE WITH THE PRINCIPLES OF ACCOUNTABILITY AND TRANSPARENCY. IN ORDER TO ACHIEVE MY AIM, I GOT A MASTER DEGREE OF MBA (FINANCE) FROM BAHRIA UNIVERSITY ISLAMABAD. BESIDES STRONG ACADEMIC BACKGROUND IN FIELD OF FINANCE, I HAVE ALSO THE OPPORTUNITY TO LOOK ON ITS APPLICATION SIDE THROUGH WORKING AS INTERNEE WITH FAUJI FOUNDATION HEAD OFFICE IN FINANCE DEPARTMENT. THERE IN FINANCE DEPARTMENT I WORK FOR BOTH EDUCATION AND HEALTH AND THE MAIN TASK THAT I USED TO PERFORM WAS TO MAKE SALARIES OF SENIORS AND EXECUTIVE OF SCHOOLS, COLLEGES, UNIVERSITY, TRAINING AND DEVELOPMENT AND HOSPITALS. MOREOVER THE MAKING OF BUDGET FOR ALL HEALTH INSTITUTES OF FAUJI FOUNDATION MAINLY HOSPITALS ARE ALSO INCLUDED IN MY JOB. THE DURATION OF INTERNSHIP WAS SEVEN MONTH APPROXIMATELY, BESIDES THIS I WORKED FOR THREE YEARS AS ACCOUNTANT IN NATIONAL INSTITUTE OF INFORMATION AND TECHNOLOGY (NIIT), ONE YEAR AND TWO MONTHS AS ASSISTANT FINANCE MANAGER IN SWAN VENTURES, HAVE FIVE MONTHS WORKING EXPERIENCE IN BANK ISLAMI AS RCSO. CURRENTLY I AM WORKING IN JS BANK AS UNIVERSAL TELLER.
Education
- FEB 2012/ AUG 2015 MBA-3.5 YRS (FINANCE) at BAHRIA UNIVERSITY ISLAMABAD
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I DID MY MBA FINANCE AND MY MAJOR IS FINANCE
Experience
- MAY 2017/ TILL TO DATE UNIVERSAL TELLER at JS BANK LIMITED
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There my duties are:
1. Handling of Cheque book and ATM card
2. Drafting Pay Order and CDRs
3. Maintenance of the locker and its record.
4. Transfer of Salaries of Corporate Clients.
5. Monthly reporting of Cash Denoms, Key risk indicator and Foreign Exchange returns report to State Bank.
6. Working as coordinator of North region
7. Monthly reports of Bank like transaction volume report, Locker occupancy report, Exhibits and Petty cash.
8. Handling of JS bank Ptcl issue and claiming commission of bills pan Pakistan - NOV 2016/ MAY 2017 RELIVER CUSTOMER SERVICE OFFICER at BANK ISLAMI PRIVATE LIMITED
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Where my duties are:
o Cash handling
o Account opening
o Bills payment
o Maintenance of different Accounts of Bank. - AUG 2015/NOV 2016 ASSISTANT FINANCE MANAGER at SWAN VENTURES PVT LTD
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There my duties were
1. To prepare Petty cash Accounts
2. Balance sheet reconciliation
3. Salary entry and reconciliation
4. General ledger entry including accruals and prepayment
5. To prepare monthly revenue and expenditure statement.
6. Assistant internal audit with queries
7. To make feasibilities of Project to take decision
8. Maintaining cash book and payroll - MAR 2012/APRIL 2015 ACCOUNTANT at NATIONAL INSTITUTE OF INFORMATION TECHNOLOGY
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There my duties were
1. To prepare Petty cash Accounts
2. Balance sheet reconciliation
3. Salary entry and reconciliation
4. General ledger entry including accruals and prepayment
5. To prepare monthly revenue and expenditure statement.
6. Assistant internal audit with queries
7. Assisting with sale / purchase ledgers duties, cash book and payroll