Curriculum Vitae
Adil Wazir
Personal Information:
Date of Birth
: 01 Jan, 1993
E-mail
:-Gender
: Male
Contact #
: -
Marital Status : Single
CNIC
:-
Nationality
: Pakistani
Religion
: Islam
Address
: VILLAGE DARGAI, TEHSIL AND POST OFFICE DARGAI,DISTRICT AND
DIVISION MALAKAND Khyber Pakhtunkhwa PAKISTAN.
Professional Aspirations
To become an efficient employee of an International, Dynamic and Progressive
organizational environment in order to enhance core competencies, where I can
contribute positively and can use my academic and professional knowledge in
company’s success by obtaining a challenging position that offers opportunities with
a view to serve the Organization and Country.
Synopsis
Hardworking, Quick Learner, Confident, Problem Solver, Punctual, Ability to work
under pressure, Reliable, Result oriented and Meticulous Individual. Able to work on
own initiative or as part of a team. Good Communication Skills in English and
Presentation Skills. An attitude of professionalism and dedication to work. .
Experience-01
Currently I am serving as Accountant at MACHAI– HYDEL POWER
COMPLEX KYBER PAKHTUNKHWA Alo Mardan on the behalf of Hydro Tech
Pak. (Pvt) Ltd. Owned By: PAKHTUNKHWA ENERGY Development
Organization (PEDO) Government of K.P.K Pakistan), I have accomplished
following assignments during this period.
A. Accounts Section:
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Preparing financial documents such as invoices, bills, and accounts payable
and receivable.
Prepares payments by verifying documentation, and requesting
disbursements.
Manage accounts payable (bill payments, salaries, petty cash etc.) and
receivable through cash / cheque / voucher in a timely manner.
Recording office expenditures and ensuring these expenses are within the set
budget
Management of petty cash transactions and posting daily receipts.
Create and update expense reports
Enter and code financial transactions appropriately
Process payments as well as documents like invoices
Reconcile invoices received with departmental billings
Make and track payments
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Review employee expenses and make reimbursements
Make bank deposits and keep up records
Track expenses as they relate to specific projects and jobs
Validate invoices against items or services received
Check all financial transactions for accuracy
Prepared and process reimbursement forms.
Prepare bank deposits.
Scan, file and log accounting documents
Manage and Maintain MMS(Maintenance Management System) Software
B. Store Section:
I am also performing the following store duties to include but not limited to
due to limited staff:
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To follow-up overall inventory management.
Taking physical inventory once a month to cross check with the monthly
inventory report.
Materials receiving and prepared MRS, SRS issue & reporting of
stock. Ensure development and management of materials planning
functions, Create item specific forecasts over a lead-time to be used for
effective and efficient inventory management
Ensure indents are raised & proper documentation is completed on a timely
basis for requisition of items; Responsible for store keeping, documentation &
record keeping.
Forward required documentation to corporate or unit purchase depending on
the nature of item to be procured;
Generate Materials Received Report (MRR) on a timely basis. Input
production data according to purchase order in computerized inventory
system. Participate in physical inventories by counting stocks.
To ensure recording of the necessary data in GRN/STOCK BOOK and
computer on time.
To initiate purchase requisitions for the replacement of stock of all regular
stores items whenever the stock level of any item of store approaches the
minimum limit fixed in respect thereof.
To initiate action for stoppage of further purchasing when the stock level
approaches the maximum limit.
To check and receive purchased materials forwarded by the receiving
department and to arrange for the storage in appropriate places.
To issue materials only in required quantities against authorized requisition
(MRS)notes/material lists.
To check the book balances, with the actual physical stock at frequent
intervals by way of internal control over wrong issues, pilferage, etc.
Experience-02
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Lecturer
Worked as Visiting Lecturer at Government Post Graduate College Dargai from sept
2017 to sept 2018
Educational Qualification-
MS/Master of Business Administration (MS/MBA )
National University of Modern Languages Peshawar Pakistan
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Bachelors of Business Administration(BBA) Hons
The University of Agriculture Peshawar (IBMS) Pakistan
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Higher Secondary Certificate Examination – 12th (Pre-Engineering)
Malakand public school and college, Dargai Malakand K.P.K Pakistan
Affiliated to Chakdara Board Swat
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Secondary School Certificate Examination – 10th
Malakand public school and college, Dargai Malakand K.P.K Pakistan
Affiliated to Chakdara Board Swat
Professional Qualification
1)
CERTIFICATE OF AWARD
English for Business and Entrepreneurship
2)
3)
State Bank of Pakistan
Completed the following training/courses Under the above platforms
Digital Marketing
Batch06 Feb 2020-Apr 2020
E-commerce Management
Batch08 Oct 2020-Jan 2021
Batch08 Oct 2020-Jan 2021
Creative Writing
Batch07 May 2020-Aug 2020
Digital Literacy
Batch08 Oct 2020-Jan 2021
Batch08 Oct 2020-Jan 2021
Skills
Word Processing
Communication
Conflict Resolution
Advance Bookkeeping
Schedule Management
Critical Thinking
Problem Solving
Time Management
Leadership
MS Office, Adobe Photoshop
Good Typing Speed
Creativity
Computer Programming
System Analysis
Photo and Video Editing
Interests
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I Like Using PC(Personal Computer) Effectively
I Like Reading Books
I like reading newspaper, articles, international magazines
I enjoy the company of mature and intellectual people.
Working for Social Welfare
Communication Skills
SPEAK
READ
WRITE
ENGLISH
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URDU
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PUSHTO
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Professional References
Mr Shah Nawaz Khan
Lecturer
Higher Education Department KP
Govt Post Graduate College Dargai-
Shah khalid Khattak
Engineer
Hydro Tech Pvt Ltd
Machai Hydro Power Station-
