YASIR ARAFAT

Mobile:+92-345-9163497

Email:

Adynamicandhighlydevotedprofessionalwithpractical and theoreticalknowledgeinthefieldsofAccounts,FinanceandBusinessManagement;alsopossessespracticalexperience ofstrongcareerfoundationinaccounts, financeand auditingwithabilitytocarryoutmultipletasks simultaneously, setprioritiesandperformefficientlyunderpressure.Aspiring to contributeandworkactivelyin vibrant,dynamicand culturally richandprofessionallydedicatedandfocusedenterprisewhere knowledgeandexperiencehasavaluable impact.

Working as anAccounts Officer in Ciel Wood Works (Pvt.) Ltd. Peshawarfrom 4th November 2015.

Responsibilities and Duties

  • Preparation of monthly reconciliation of debtors, creditors, Production and raw material and its consumption
  • Calculation / Checking & provisions of markup on Bank Loans (Running Finance) and Directors` Loans.
  • Checking & Verifying Bank Payment Vouchers/ Cash Payment Vouchers / Journal Vouchers / Purchase Vouchers / Cash Receipt Vouchers, month-end accruals and bank reconciliation statements
  • Opening of LC and Completion of Import Documentation Procedures.
  • LC Costing and its accounting and LC reconciliation with regard to supplier/party and bank
  • Maintain a proper record of WHT, Income Tax and 20% SWHT of Supplier and Customers.
  • Supervision & Maintenance of company`s general ledgers and trial Balance
  • To filter mistakes and refine figures of trial balance
  • Preparation of Monthly / Quarterly / Semi Annually & Annual cash flow statement
  • Preparation of Monthly / Quarterly / Semi Annually & Annual profit & Loss Account

Worked as an AUDITOR in BAKER TALLY MEHOOD IDREES QAMAR CHARTERED ACCOUNTANTS Peshawar,

From 13 January 2014 to 3rd November 2015.

Responsibilities and Duties

  • Prepare, analyze, and also verify annual reports, financial statements, and also other records, using accepted accounting as well as statistical procedures to assess financial condition facilities financial planning
  • Acquire a working knowledge of the client’s business
  • Confer with company officials about financial regulatory matters
  • Inspect cash in hand, notes receivable / payable, negotiable securities, and also cancelled cheques to confirm records are accurate.
  • Examine inventory to verify journal ledger entries
  • Produce reports highlighting issues and providing potential solutions
  • Active engagement with senior staff to gain a good understanding of the business
  • Supervises subordinate audit staff and prepares work programs and schedules
  • Proactively interact with key client’s management to gather information, resolve problems
  • Perform other job related duties as necessary

Accountant in Haidery Plywood Industries (Pvt.) Ltd. HaripurHazara

March 2011 to June 2012

Responsibility and Duties

  • Bookkeeping, posting journal entries and provisions.
  • BPV & BRV and bank reconciliation
  • Maintain and record of Inventory, account receivable and account payable and party reconciliation
  • Preparation of purchase (Input) Register and Sales (Output) Register
  • Preparation of cash flow statement
  • Preparation of monthly profit & Loss Account
  • Dealing and co-ordinate with external auditors to conduct proper annual audit
  • Maintain files and all supporting documents for annual audit
  • Keep the entire records/files and all other relevant reports in hard and in soft

Trainee in Allied ShahidHadi Chartered Accountants Saddar Peshawar.

May 2010 to 28 Feb 2011

  • Work with a team
  • Work with a senior auditor as a junior auditor and conducted many services concerned company and manufacturing Company’s audit.
  • Checking of AR, AP and expense ledgers with supporting documents and aging on sampling basis.
  • Sales Register with sales invoice and purchase with purchase invoice, letter of credit with supporting documents, bank statements reconciliation and accruals.
  • Preparing a complete statement of Financial Position, Balance Sheet, Profit and Loss and Cash Flow Statements.
  • ALL of these have been done and got experience under the supervision of Senior Auditors.
  • Got good experienced From Allied ShahidHadi Chartered Accountants.

Internship in SMEDA (Small and Medium Enterprises Development Authority) Govt. of Pakistan

4th Aug 2009 to 30th Sep 2009

ACCA (Association of Chartered Certified Accountants)

(In Progress)

Master of Commerce (One Year), Specializations in Accounting from University of Peshawar

Bachelor of Commerce (Honours), major in accounts from University of Peshawar

Bachelor of Commerce, major in accounts from University of Peshawar

  • Operating System : Windows
  • Application : MS Word, Power Point and Excel
  • Accounting : Tally, Peach Tree, Quick Book and Excel System

Have practical knowledge about Accounting Software.

  • English Excellent in Reading, Writing and Speaking
  • Urdu Excellent in Reading, Writing and Speaking
  • Pashto Native
  • Father’s Name:Khursheed Khan
  • Date of Birth: 27-02-1987
  • Religion: Islam
  • Nationality: Pakistani
  • Gender: Male
  • Marital status:Married

Surfing internet, Reading News Paper, Watching TV, Playing Cricket, Travelling

Available upon request