Atif mahmood bhatti

Résumé  Page - 1 -

Atif Mahmoodbhatti

L

 E-Mail:

Pak# (92) 3218850385

ooking for Executive Position in well reputed organization with brilliant future prospects and opportunities of enhancement in professional stature.

Willing to work in an Enthusiastic Organization where my abilities, competitiveness and Energies can be utilized for the Progress, future achievements and improvements of the Organization. Have 9 years of Accounts experience and ability to manage company accounts independently or as a team member.

Education

B-Com, Commerce, 2004

ScholarCollege of Commerce, Lahore, Pakistan

I-Com, Commerce, 2002

JinnahIslamiaCollege of Commerce, Lahore, Pakistan

Matric, Science, 2000

Minjaj-Ul-QurranSchool , Lahore, Pakistan

Key Skills

Practical work experience combined with academic and company training in following areas,
  • Financial Reporting
  • Accounting Information System
  • General Ledger Maintenance
  • Bank Reconciliation
  • Accounts Receivable/Payable
  • Data Entry/Receipts/Invoices/Purchases
/
  • Cash Management
  • Reporting / Documentation
  • E-Business
  • Medical Claims Processing
  • Customer Relationship Management
  • Computerized Accounting

Accomplishments

  • Work well as a team member or independently.
  • Met or exceeded all performances goals to date.
  • Analyzed financial accounts to provide detailed reports of fiscal health to senior management.
  • Reconcile and distribute payments to multiple vendors.
  • Distribute daily general operating reports. Maintains logs of payment schedules and freight expenditures.
  • Handle accounts receivable and billing services, as needed.
  • Petty Cash Handling & Detail on Daily Basis.
  • Maintaining of Daily Bank Position by clearly mentioning the detail of un-presented cheques.
  • Process month-end and year-end closing function.
  • Prepared trial balance.
  • Completed general ledger bookkeeping.
  • Managed financial bookwork including all bank reconciliation and cash flow statements.
  • Generated monthly invoices for demanding delivery department.
  • Prepared the supplier Aging Report at monthly Basis.
  • Reconciliation of Supplier's Accounts on monthly basis
  • Preparation all kind of vouchers.

Professional Experience

Engineering Kinetics (Pvt.) Ltd. Lahore, Pakistan

Senior Account Officer, Since Nov-2013 – Present.

Engineering Kineticsis a largest Engineering & construction Company in Pakistan. Major responsibilities in this company.

Chawla Aluminum & Chemicals Industry. Lahore, Pakistan

Senior Accountant, Since Mar-2011to Oct-2013

Chawla Industries is a largest Aluminum & Chemicals manufacturing industry in Pakistan. Major responsibilities in this company are,

  • Performed month-end and year-end closing functions.
  • Created and maintained financial statements (Income Statement, Balance Sheet) using Peachtree custom reports.
  • Managed all aspects of accounting including cash flow management, accounts receivable, accounts payable, and payroll.
  • Maintain Invoices/Expense Reports/Payment Transactions
  • Analyzed numerous monthly bank reconciliations.
  • Controlled general ledger functions including account analysis, account reconciliation, adjustments, and journal entries.
  • Prepared the supplier Aging Report at monthly basis.
  • Reconciliation of Supplier's Accounts on monthly basis.

Professional Experience (continued)

Al Khamseen Hospital . Sana’a, Yemen

Senior Accountant, Sep-2009to Apr-2010

My major responsibilities in this company are,

  • Prepared, maintained, and submitted reports and records.
  • Cash control
  • Marinating the Complete Record of Fixed Assets Including the Addition, Deletion, Transfer of Custodian, Movement of Fixed Assets e.t.c
  • Maintain Financial Statements
  • Bank Reconciliations for different currency accounts and the details.
  • Reconciliation of Supplier's Accounts
  • Preparation of CPV.GPV.DVS & JVS
  • Petty cash handling
  • Performing a role of Customer Relationship Officer.
  • Prepared Profit & Loss A/C and Balance Sheet
  • Finalized the monthly Payroll according to Attendance

SaudiGermanHospital .Sana’a, Yemen

Accountant, July-2008 -toSep-2009

Major responsibilities in this company are,

  • Performed full charge bookkeeping and account management and assembled documentation for year-end audits, and responded to auditors' inquiries.
  • Prepared bank reconciliations and salary sheets.
  • Handled daily banking.
  • Prepare Bank Vouchers and Cheques.
  • Released creditor's payments after verification of their Bills.
  • Checked the Local Travelsand medical claims of employees as company procedures, policies and limits define by Management manual.

Professional Experience (continued)

Venus Pakistan Company, Lahore, Pakistan

Accounts Officer, Nov-2007 to July-2008

Major responsibilities in this Company are,

  • Maintain Cash Payment Vouchers, Cash Receipt Vouchers, Bank Payment Vouchers and Bank Receipt Vouchers.
  • Enter Sale Invoices in Computerized accounting software.Approximately 200+ per day.
  • Salaries Sheet

Descon Engineering (Pvt.) Ltd, Lahore, Pakistan

Site Accountant, July-2004 to Nov-2007

Descon Engineering is a largest Engineering & construction Company in Pakistan. Major responsibilities in this company are,

  • Maintain Cash Payment Vouchers, Cash Receipt Vouchers, Bank Payment Vouchers and Bank Receipt Vouchers.
  • Salaries Sheet
  • Working on Project Allowance according to their demographic factor.
  • Reconciliation of Supplier's Accounts on monthly basisDeducted income tax from creditor’s bills and payment of tax to concerned authorities & Prepared of Income Tax deduction

Additional assignments

Performed additional assignments time to time by the Management

Specially assigned as a site Accountant and Internal Auditor for Projects

  • OMV (Gas) Plant (Sindh 2005)
  • UCH Power Plant (Dera Murad Jamali 2005)
  • Chashma Nuclear Power Plant (Mianwali 2005)
  • Pakistan Petroleum (Doltana 2006)
  • Sawan Gas Field (Sindh 2006)
  • Chashma Nuclear Power Plant (Mianwali 2007)
  • Bosicor Refinery Projects (Hub 2007)

Technology Summary

  • ACCPAC 7.2 (Accounting System)
  • ACCPAC 7.3 (Accounting System)
  • SBT (Accounting System)
  • Oracle Financial(9i)
  • Peach Tree (Accounting System)
  • ACCEDER(Accounting & Air Ticketing Software)
  • E-Mail & Internet
  • MS Office
  • MS Excel

Personal Profile

Age………………………………....30 years

Date of Birth ………………….…..Dec 30, 1983.
Passport No……………………….AA3177382
Marital Status……………………..Married

Domicile…………………………..Lahore

Declaration

If I am provided with an opportunity to serve your concern, I shall certainly assure you of my conscious striving for the company at any level of job in your esteemed organization .I here declare that the above furnished information is true to best of my knowledge and belief

Sincerely yours

Atif Mahmood Bhatti