Habib Ur Rehman

Curriculum Vitae Habib-ur-Rehman PERSONAL INFORMATION Current Address: House No. A 519 Phase one Gulshan e Hadeed Karachi Pakistan - Email-Gender: Male | Date of birth 2 Jan 1981 | Nationality Pakistani EDUCATION AND TRAINING Bachelor's degree / higher diploma, Economics (BA) [Shah Abdul Latif University] Location: Khairpur Pakistan] Completion Date : January 2007] [GPA / Grade: B] BA. Economics 2007 II Division] from SALU Khairpur College or equivalent, Medical (Intermediate) [Government Islamia Collage] Location: Sukkur Pakistan] Completion Date : January 2001] [GPA / Grade: B ] HSC-] from BISE Sukkur High school or equivalent, Science (Matriculation) [Government High School ]Location: Rohri Pakistan ] Completion Date : January 1998 ] GPA / Grade: A ]SSC 1997-98 ]from BISE Sukkur DIT. 2 year Diploma in Computer Science From Unitech Computer academy of programmer’s Affiliated With Sindh Board of Technical Education Karachi Skills: Accounting – Accounting/Inventory Software – Data Analysis – Data Entry Excel – Audit – IT – Management – MS Office- PowerPoint – Presentations Networking – Recordkeeping – Bookkeeping – ERP System –Credit Monitoring WORK EXPERIENCE Accountant (Dec 2017- July 2019) Bukhari Brothers Constructions (SEPCO III) China Power Plant Port Qasim         To perform data entry of all transactions into the accounting system (Receivables, Payables, Bank Transactions etc To assist in preparing journal entries, vouchers and any other documents. Preparation of Bank reconciliation and Cash Flow Reports. To handle the administrative issues of finance and staff travel. To assist in monthly and annual reconciliation reports. To provide support on daily accounting and finance matters. To generate relevant accounting reports. To monitor the invoicing, payments and recoveries. Accounts Manager(Jan 2016 – Oct 2017 ) Azhar Construction Company Sukkur (Pakistan)                   To perform data entry of all transactions into the accounting system (Receivables, Payables, Bank Transactions etc To assist in preparing journal entries, vouchers and any other documents. Preparation of Bank reconciliation and Cash Flow Reports. To handle the administrative issues of finance and staff travel. To assist in monthly and annual reconciliation reports. To provide support on daily accounting and finance matters. To generate relevant accounting reports. To monitor the invoicing, payments and recoveries. To assist in monthly closing and meeting of accounting deadlines. Ensure proper record keeping, filing, without compromising on confidentiality. Provide support in ad-hoc projects and assignment Administration All site related works Uses a personal computer and a variety of office software's applications including worked processing, email and file management Prepare documents in Word, creates or maintains files in Excel and create Power Point presentations Operates other office equipments such as printer, copy machines, fax machines Performs research and data gathering activities and prepare reports or summaries of information. Prepares or maintains reports or records and other statistical or quantitative data Files documents and responsible for developing and modifying filing practices, including of electronics and paper records Coordinates and organize meetings - Provide administrative support or assistance in certain defined areas to supervisor or other personnel in the office UCPW/Data Assistant ( 30 Nov 2011–5 Feb 2014 ) World Health Organizations, Sukkur (Pakistan)              Market Survey District level. Help with Independent Monitoring Team regarding any problem. Field validation. Preparation of Reports (Independent Monitoring Team, Market Survey on SDMS Software and Excel Preparation of Presentations. All other office Meetings with District Health Management team, Taluka Health Management team, Revenue Department, Line Departments Data Entry on SDMS Software. To Assist with District Polio Eradication Officer (WHO) Preparing the payment of polio workers on DDM Meetings with stakeholders FINANCE SKILLS MANAGEMENT INFORMATION SYSTEM Assist to the Program Data Assistant to the Data Entry of DDM Cards and Analysis Accounts Manager (6 Apr 2009–10 Nov 2011) DKC Enterprises Sukkur (Pakistan)         To perform data entry of all transactions into the accounting system (Receivables, Payables, Bank Transactions etc To assist in preparing journal entries, vouchers and any other documents. Preparation of Bank reconciliation and Cash Flow Reports. To handle the administrative issues of finance and staff travel. To assist in monthly and annual reconciliation reports. To provide support on daily accounting and finance matters. To generate relevant accounting reports. To monitor the invoicing, payments and recoveries.  To assist in monthly closing and meeting of accounting deadlines. Ensure proper record keeping, filing, without compromising on confidentiality. Provide support in ad-hoc projects and assignment    Administration All site related works Uses a personal computer and a variety of office software's applications including worked processing, email and file management Prepare documents in Word, creates or maintains files in Excel and create Power Point presentations Operates other office equipments such as printer, copy machines, fax machines Performs research and data gathering activities and prepare reports or summaries of information. Prepares or maintains reports or records and other statistical or quantitative data Files documents and responsible for developing and modifying filing practices, including of electronics and paper records Coordinates and organize meetings - Provide administrative support or assistance in certain defined areas to supervisor or other personnel in the office       Data entry operator/Accountant (23 Feb 2007–5 Sep 2007) SPA China Oil & Gas Company, Sukkur (Pakistan) Data Entry and Accounts and Payroll Management Accounts Manager (15 Aug 2004–20 Sep 2007) SSD Cotton Ginners & Oil Mills, Sukkur (Pakistan)          To perform data entry of all transactions into the accounting system (Receivables, Payables, Bank Transactions etc To assist in preparing journal entries, vouchers and any other documents. Preparation of Bank reconciliation and Cash Flow Reports. To handle the administrative issues of finance and staff travel. To assist in monthly and annual reconciliation reports. To provide support on daily accounting and finance matters. To generate relevant accounting reports. To monitor the invoicing, payments and recoveries. To assist in monthly closing and meeting of accounting deadlines. Ensure proper record keeping, filing, without compromising on confidentiality. Provide support in ad-hoc projects and assignment Accountant August 2003 - January 2004 Faisal Cotton Ginners & Oil Mills Sukkur     Maintain inventory on Peach tree Stock Reports Daily, weekly, Monthly Basis Monitoring and analysis reports of loans ( Cash finance, RF , OD ) Maintain reports of bank loans and credit Goodwon keeper (Jan 2003 to August 2003) Muslim Commercial Bank Rohri   Maintain Stock reports of Cotton factories Monitoring and evaluation of Stock