HUNAIN AHMED

HUNAIN AHMED Contact address: House # L-192 Sector 35/e Korangi no 04, Karachi. Mobile: 03131009480 E-mail: [email protected] Objective Willing to work with an organization where the chance of improvement exist and to look for the opportunity to utilize my education and skills to advance in the field developing and keep in taking up challenging job in a progressive and dynamic with a competitive environment. Personal Information Father’s Name Rafiq Uddin Date of Birth 09-03-2002 C.NIC # 42201-2686958-9 Marital Status Single Nationality Pakistani Religion Islam Domicile PRC Karachi (Sindh) Achievements • Certificate in advance excel • Certificate in Computerized accounting ERP software’s Peachtree Quick Book Tally 9 • Cost and Management Accountant 8 papers cleared Operational Level (cleared) Fundamental of financial Accounting Economics Business Communication Fundamental of management Commercial law Business math’s and states Managerial Level (Cont...) Fundamental of cost and management Accountant MIS(Cont.) Enterprise management Financial Accounting Management Accounting(Cont.) Education Year Education Grade Status 2015 Matriculation A Science 2017 Inter B Pre-Engineering Cont. Bachelor in commerce Cont. Commerce Experience ➢ 6 Month work experience as an internee in Mansoob & Co. i) Prepaid journal entries and also prepaid financial statements for some company ii) Calculated tax to FBR and SRB iii) Doing audit for some company iv) Contractual work for some company Skill ➢ Outstanding interpersonal and communication skills at all level. ➢ Excellent typing skills ➢ Being able to organize folders, documentation, projects, tasks and business activities. Current Work Experience Join M/S Penta Express: Position Held : Finance Officer Organization : Penta Express Duration : 01/10/2020 to current Reporting to : GM Finance Profile : Agent of China, Hong Kong, USA, Far East & Middle East Countries Responsibilities: • Major focus of trade debtor, follow up them for payment when invoice is due • Check the sale invoices after completion from operation department. • Maintain aging schedule of customers. • Weekly report to the director for receivable position. • Negotiate to the bank for exchange rate when remittance received from our principle. • Record the receipt of payment in Peach Tree Software