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Qualifications

Training

Skills

Qualities

Work Experience

Computer Skills

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Curriculum Vitae


Personal Information

Name :  Muhammad Amir Zeb Khan
Surname :  Muhammad
Date of birth :  April 01, 1984
Nationality :  Pakistani
Country of residence :  Pakistan
State of residence :  NWFP
County of residence :  Pakistan
City/Town of residence :  Nowshera
Telephone 1 :  051-2541041

Qualifications

  • ACCA (Part-1 Qualified) in process
  • Master of Business Administration (2005-2007)
Majors: Finance
CGPA: 3.91/4.00
Institution: Air University, Islamabad
  • BSc (2002-2004)
Majors: Computer science
Score: 400/550
Institution: Peshawar University, Peshawar
  • FSc: (2000-2002)
Majors: Pre-Engineering
Score: 688/1100
Institution: Board of Intermediate & Secondary Education Mardan

Training

Ø      Bank Alfalah Limited
Location:                     F-10 Branch, Islamabad
Designation:               Intern
Duration:                    Six weeks
Responsibilities:

 

  • General Banking Operations
  • Credit Evaluation of Corporate Clients

Ø      Manhattan Pakistan (Pvt.) Limited
Location:                     F-8/1, Islamabad
Designation:               Intern
Duration:                    Six weeks

 

 

 

Responsibilities:

 

  • Completed Projects ranging from reducing the time Spain in the collection process, budgeting, invoicing, managing the accounts of customer and forecasting the revenues for planning purposes

Skills

  • Strong communicational skills


 

Qualities

 

 
  • Good financial, mathematical, interpersonal and communication skills
  • Work Experience

     

    Ø      Zarai Taraqiati Bank Limited. (ZTBL)
    Location:                     Zero point, Head Office, Islamabad
    Designation:               Officer
    Duration:                    May 19, 2008-To Present
    Responsibilities:

     

    ·         Drafting of Quarterly, Half Yearly & Yearly Closing of Accounts Circular Letter and submit for finalization to Senior Officer Accounts Unit.
    ·         Assist in the preparation of draft Un-Consolidated Financial Statements on Quarterly, Half Yearly & Yearly Basis.
    ·         To Arrange/Pursue For Information Required For Preparation/ Finalization Of Quarterly, Half Yearly & Yearly Financial Statements From The Concerned Quarters.
    ·         To Coordinate with External Auditors In Connection With Issues forwarded by the incharge accounts unit.
    ·         Assist in the Preparation Of Capital Adequacy Ratio Statement And Its Submission To SBP After Certification By External Auditors.
    ·         Preparation of audit files for liability and profit & loss of the related periodic closing.
    ·         Prepare branch profitability statement from ACF-37.
    ·         Assist in the Preparation of Agenda of Quarterly, Half Yearly and Yearly Un-Consolidated as well as consolidated Financial Statements for the Audit Committee and Board of Directors.
    ·         Assist in the timely Publication of Quarterly, Half Yearly and Yearly Un-Consolidated as well as Consolidated Financial Statements through Public Relation Department in News Paper and Its Submission to SBP.
    Ø      Pakistan Tourism Development Corporation            
    Location:                     Sector F-8/3, Islamabad
    Designation:               Trainee Finance/Accounts
    Duration:                    August 27, 2007 to May 19, 2008
    Responsibilities:

     

    ·         Computerization of Head Office Accounts by using Peachtree Accounting Software
    • Designed various reports for management decision making
    • Processing payments, posting into the software and reconciling with different reports.

     

    Ø      Channel 7 communications (Pvt.) Ltd
    Location:                     F-8/2, Islamabad
    Designation:               Finance Executive
    Duration:                    January 02, 2007-August 25, 2007

     

    Responsibilities:

     

    ·         Electronic Data Processing using accounting software (Peachtree) i.e. posting Journal Entries for payments, receipts and in the customers and vendors ledgers.
    ·         Preparing account receivables and payables management Report along with their aging of outstanding balances.
    ·         Bank Reconciliation Statements on monthly basis and to note down the subsequent position of reconciling items.
    ·         Correspondence with different vendors and suppliers and keeping track of their dues.
    ·         Resolution of old disputes with clients and Vendors and their reconciliations.
    ·         Preparing Day books for management indicating the opening bank and cash balances, daily payments and receipts and subsequently each day’s closing balance of funds.
    ·         Filing of record like vouchers, invoices, release orders, vendors bills, media bills, utility bills, lease schedule & payments and tax matters etc.
    ·         Filing of correspondences and documentations with electronic and print media and with broadcasting & newspaper associations.
    ·         Maintaining the memorandum record of cheques issued and matching them with the deposit slips on weekly basis.
    ·         Calculations of with holding tax which to be submitted on weekly basis.
    ·         Preparing monthly income tax statement.
    ·         Collecting income tax challans from the customers/debtors.
    ·         Correspondence with banks for daily dealings like clearings, bank overdraft and bank guarantee etc.
    ·         Preparing clearing statements for payments to the newspapers at each clearing date. Also printing the clearing cheques.

    Computer Skills

  • Peachtree Accounting Package

     

  • Good working knowledge of Ms office, MS project, MS FrontPage

     

  • Flash designing

     

  • Languages

    • English

       

    • Urdu

       

    • Pashto

       

     
     
     
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