Syed Attir Ahmed

CVs PERSONAL DATA: Name: Postal Address : Date of Birth : N.I.C : Syed Attir Ahmed Z-25/M, Flat No. 2, Hena Terrace, Union Commercial Area, K.C.H.S Block 7/8, Karachi. 26th April- QUALIFICATION:  Intermediate (Commerce) in 2002 from “Govt. National College” Karachi.  Matriculation (Computer Science) in 1999 from “Karachi Memon Public School” Karachi. SKILLS:  MS Excel.  MS Word.  MS Power Point. EXPERIENCE: Bashir Associates as an Accounts Department Data Entry (21, July, 2020 to still working) Responsibilities:  Record keeping of different vendors and customers with their vouchers.  Deal account payables and receivables and to record in software.  Maintain Petty cash book in software.  Bank Reconciliation.  Maintained cash book on daily basis in software.  Coordinate with clients and recovery of payments on regular basis.  Prepare journal vouchers, cash payment vouchers, bank payment vouchers, cash receive  Payrolls in excel work sheet. -1- M oazzam Khan Couture as an Accounts Data Entry(12 Jan. 2019 to 21 Mar. 2020) Responsibilities:  Record keeping of different vendors and customers with their vouchers.  Check sales slip physically on daily basis and prepare sales reports on daily basis  Prepare Bank position on a daily basis of Bank accounts.  Maintained cash book.  Making sales invoices  Prepare sales report on daily basis.  Prepare journal vouchers, cash payment vouchers, bank payment vouchers, cash receive vouchers and bank receive vouchers in software.  Maintain ledgers of vendors and customers in software.  Payroll in excel. Marketing Center (Pvt.) as an Accounts Officer(1, Jan, 2018 to 30 Sep. 2018) Responsibilities:  Maintain Cash Book, Party Ledgers and maintain records of transaction made.  Coordinate recovery and collection department for credit recovery.  Account receivables and payables and generate invoices to the customers and also raising sales tax invoices for submitting the sales tax return.  Inform to clients their dues and insisting on a speedy recovery to avoid further complications.  Discussed with the team members of the recovery section the reasons of the dues on the client’s part.  Maintain the system and the relevant database necessary in the recovery and also Report collection status to Finance Manager.  Reconcile Bank Statement of all payments, collection on a monthly basis. Islamabad industrial & Trading Corp. as an Account Officer (1, Jan, 2018 to 30 Sep. 2018) Responsibilities:  Maintain Cash Book and Journal Vouchers.  Maintain Party ledgers.  Coordinate with recovery department for recovery and collection and coordinate with the other team members of the recovery section to check the reasons of the dues on the client part.  Informing to the customers about their outstanding and make sure that dues must be clear in time and rapid.  Maintain system and the relevant database necessary in the recovery and financial operations.  Follow up to customers pays follow up by calling, sending letters and emails reminding of the dues.  Ensuring organization’s brand image and customer excellence while handling collections.  Reconcile Bank Statements.  Generate invoices to the parties.  Payroll. -2- G 4S Wackenhut Pakistan (Pvt) Ltd. as an I nternee (Aug. 2008 to Oct. 2008) Responsibilities:  Reconciliation of Bank Statements from ledgers. ACTIVITIES:  Internet browsing/surfing.  Reading books general knowledge, finance and accounts. SPORTS ACTIVITIES:  Playing cricket.  Swimming.  Horse Riding. REFERENCE: Will be submitted on request. The End -3-