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خلاصہ
IMRAN BHATTI
S/O
MUHAMMAD SHAFI BHATTI
House# CB-509, Awan Street 6, Purani Abbadi Jhawera, Rawalpindi
EMAIL ID imran.bhatti@rocketmail.com
MOB 0345-5270814
Objective -
To work in a challenging atmosphere amp groom my skills. To prove my credentials amp mental abilities in a career grooming and environment.
Personal-
Nationality Pakistani
Date of birth 9th June 1987
National ID card 37405-6717064-3
Education-
2016 MBA (Finance)
2009 B.COM (I.T)
Punjab University
2006 I.C.S
Federal board
2004 S.S.C (science)
Federal board
Internship-
Internship at Askari Commercial bank Ltd.
I have done six week internship on Askari Commercial Bank Ltd,
Haider Road branch Rawalpindi. During the course of internship I have worked in different departments of the bank, which included
iuml General Banking
iuml Foreign Trade
iuml Accounts
Professional experience-
Two year experience in M/S VISION MATRIX 1st floor, AL-Riaz plaza, bank Road Saddar, Rawalpindi.
Computer Software skills-
acirccent MS-OFFICE (word, excel, PowerPoint, access, outlook,),
acirccent GW basic,
acirccent 3d Home Architecting page,
acirccent DBMS concepts,
acirccent Instant artist,
acirccent Corel draw,
acirccent IT (basic),
acirccent E-commerce,
acirccent Web page development,
acirccent Utility of internetamp E-mail, assembli
تجربہ
Accountant Manager
Deatil:
Data Collection from custome through email.
analyze data for missing.
Bookeeping.
Review to senior Managers.
Sent the accounts to client.
After final approval from client we filed there accounts.
Alos make invocies for payment collection of Tax return in Quickbook.
Using Software TaxCalc for Tax return filing.
I also work in this firm as a Admin, Accounts and IT Manager
Daily Cash Record.
Daily Expeses.
bank reconciliation.
Bookeeping of daily expenses.
Posting these expenses in Tally ERP9.
Meeting with auditors for filling company returns.
Manage Office admin Staff.
Troubleshoot IT Issues in office.
Data Entry Operator
Update record on GAMCA website,
Entries in medical Software
Maintain record of X-Rays
Print Reports.
manage Daily attendance.
Filing Documents.
Manage some record on MS-Excel.
trouble shooting Office Computers.
Accountant
Day Book and ledger maintenance
cash handling
Bill/Vouchers - Book keeping and filling
maintainance of accounts manually and in accounting software
Bank Dealing
maintain cash and bank transaction record
Staff file maintainance
staff salaries & commission detail making
outside supervision work
purchasing material.
CSR
