Adil Wazir

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: • • • • • • • • • • 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 • • • • • • • • • 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: • • • • • • • • • • • • 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 • 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 - Bachelors of Business Administration(BBA) Hons The University of Agriculture Peshawar (IBMS) Pakistan - Higher Secondary Certificate Examination – 12th (Pre-Engineering) Malakand public school and college, Dargai Malakand K.P.K Pakistan Affiliated to Chakdara Board Swat - 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 • • • • • 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 √ √ √ URDU √ √ √ PUSHTO √ √ 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-