Resum Format

Sample Template Example of Excellent Curriculum Vitae with Career Objective for MBA in Finance & Accounts with Fresher Student in Word / Doc / Pdf Free Download

House # 309/13, New Anjam                                    Colony, Baldia Town, Karachi. PAKISTAN. Mobile : 0321-9876543                munni@hotmail.com
MUNNI  KHATOON

OBJECTIVE
		To work in team environment in achieving mutual interest of both organization & self. Obtain a responsible position within a growth firm with career advancement opportunities. I believe in hard work and dedication to my job and commitment to every project, which brings new challenges and new things to learns as well as the opportunities of expanding the spectrum of skills.

ACADEMIC QUALIFICATION

Degree	Field		Year	Institute		University / Board
Graduate	Commerce		2003	Jinnah College		Karachi
Intermediate	Commerce		1997	Jinnah College		Inter Board (Karachi)
Metric	Science		1995	Happy Way School		Metric Board (Karachi)
TECHNICAL QUALIFICATION

Degree	Field	Year	Institute		University / Board
Computer Course	Computer	1996	TICP		Private Institute
Financial Accounting	Finance	2005	PIPFA		Ch. Accounts Institute
EMBA in Finance & Accounts 2006-2007. Regular MBA in Finance & Accounts 2012-2013. (Continues)	Finance & Accounts	2007	PIMSAT		Preston Institute of Management, Science & Technology
OTHERS SKILLS  & PROFESSIONAL COMPETENCY

v  Capacity to work in a team environment & also singly

v  Written and Verbal Communicating Skills

v  Ability to achieve targets

v  Accept the challenges in working condition

v  Extensive involvement managing client relationships at all levels.

v  To gain first hand administration, using my analytical skills and commitment to perform quality work.

WORK  EXPERINCE

United Nation Development Programme (UNDP)

Administrative & Finance Officer

Feb 2011- (to date)

021-.34301283-5

                           

      Present Position

Currently joining in UNDP-Gender Promotion Project-GENPROM since Feb 2011 as Administrative & Finance Officer.

Responsibilities:

Ø  Assist in the preparation of monitoring and progress controls set in place by UNDP as per the PCOM.

Ø  Arrange meetings, internal and external, and perform liaison duties with other units

Ø  Assist with all administrative and logistical arrangements for meetings, workshops and conferences

Ø  Prepare different correspondences on the above matters and ensure follow up system

Ø  Assist in preparation of payments requests/travel claims with the supporting documentation and liaison with UNDP for payment follow ups

Ø  Prepare project budgets and maintain financial disbursements and monitoring systems for monthly submissions to UNDP.

Ø  Assist in processing financial claims and facilitate approval through ensuring appropriate documentation and record keeping in accordance with PCOM rules.

Ø  Handle all financial matters of the workshops, meetings and seminars organized under the project

Ø  Act as focal person for project audit.

Ø  Prepare and maintain ledger for monitoring financial commitments, monthly financial statements and non expenditure property ledger and physical check of equipments.

Ø  Monitor expenditure property ledger (IT equipments, Furniture, Fixture & Entertainment entitlement account, liaison country office for outstanding matters.

Ø  Check and ensure timely processing of assets write-off forms and also ensure their write -off from system as per P.COM.

Ø  Ensure timely and correct recording of purchase, disposal and transfer of fixed assets in NEP Ledger as per P.COM.

Ø  Assist in processing of financial claims and facilitate approval through ensuring appropriate documentation and record keeping in line with UNDP’s rules.

Ø  Supervise the work of support staff.

                                                                                                                                                                                                                                 

United Nation Development Programme (UNDP)

Provincial Program Assistant

Apr 2007- Jan 2011

021-99211954

                           

Present Position

Worked with UNDP-Gender Justice through Musalihat Anjuman Project since Apr 2007 as Provincial Program Assistant.

Financial Responsibilities:

Ø  Handle all financial matters of the workshops meetings and seminars organized under the project.

Ø  Prepare and maintain ledger for monitoring financial commitments, monthly financial statements, non-expenditure property ledger.

Ø  Processing of financial claims and facilitates approval through ensuring appropriate documentation and record keeping in line with UNDP rules.

Ø  Compiling and analyze financial information to prepare entries to accounts.

Ø  Keeping track of utility bills, statements and payment.

Ø  Monitoring and recording Company Expenses.

Ø  Performing outdoor tasks relating to accounts and administration

Ø  To ensure overall finance and accounting discipline in their area of responsibility.

Ø  Coordinate as focal person for project internal & external audit.

Ø  Supervise the work of support staff.

Administrative Responsibilities:

Ø  As Program Assistant my administrative duties to assist the Provincial Project Manager (PPM) / Sr. AFO in day-to-day administrative/financial management of the Project and maintain up date records of the project budget for expenditures and revisions in consultation with the PPM.

Ø  Assist in the preparation of monitoring and progress controls set in place by UNDP as per PCOM rules.

Ø  Arrange meetings, internal and external and perform liaison duties with other units.

Ø  Assist with all administrative and logistical arrangements for meetings, workshop conferences.

Ø  Prepare different correspondences on the above matters and ensure follow up system.

Responsibilities as Monitoring & Reporting (in absence of PM&RC):

Ø  Performed Monitoring & Reporting duties in absence (vacant position) of Provincial Monitor & Reporting Coordinator.

Ø  To collect & refine data of cases reported by District Focal Persons of project districts.

Ø  To help develop / refine / institutionalize project M&E mechanisms for timely reporting to Provincial Project Management Unit office.

Ø  Liaise with the Federal M&E officer for monitoring, reporting and evaluation activities particularly those related to baseline survey, website content management, software / database maintenance, etc.

Ø  Support the Federal GVC Analyst on collection of data on GV cases from various sources including police, judiciary and MAs.

Ø  To regularly liaise with the PPMUs and selected district administrations for backstopping the monitoring and reporting system and conduct M&E trainings as and when required at Provincial / sub-district level

Ø  To support workshops meetings and seminars organized under the project including workshop location, follow up with participants for ensuring of fully participation & Registration of Participation etc.

Tanzeem & Company

Financial Consultant

Jan 2007-  Mar 2007

021-5640414

                           

                        Responsibilities:

Ø  Visit client companies

Ø  Check up the Financial Practices and Standard

Ø  Line up the working as per Rules & Regulations

Ø  Line up the Tax Workings

R.B.Avari Enterprises (Pvt.) Ltd.

Finance cum Office Manager

Jan 2002 -  Dec 2006

021-5864328 021-5836933

                           

                        Position

Worked with in R.B.Avari Enterprises (Pvt) Ltd since Jan 2002 as Accounts Officer, got promotion as Manager Procurement and Purchase in July 2003. And duly got promotion as Finance cum Office Manager in April 2004.

Responsibilities:

        Financial Analyst

Ø  Coordinated the computerization of the entire accounts process.

Ø  Assisted accounts department in drawing up the financial statements.

Ø  Managed sales and purchase account relations.

Ø  Managing Sales Accounts of Branches

Ø  Managing Vendors/Suppliers Accounts

Ø  Bank and Cash reconciliation of Branches

Ø  Created sales staff performance measurement reports.

Ø  Internal audit of regional sales account.

Ø  Coordinated the auditors during external audit.

         Procurement and Purchases

Ø  Evaluating and assessing purchase quotations of different suppliers / vendors.

Ø  Coordinated with suppliers in different locations of Pakistan to ensure timely and accurate supply of packing material.

Ø  Making decision on quality supplies of different packing material.

Ø  Co-ordination / inlision with marketing & production staff for in time availability of packing material & finished product in market place.    

Ø  Provide market feedback and required product information to plant manager in consultation with marketing department

Gigi Industries (Pvt) Ltd.

Accounts cum Office Assistant

1998-2001

021-2438018

                       

Responsibilities:

Ø  Bank and Cash reconciliation

Ø  Maintaining Vendors accounts

Ø  Management of Sales accounts

PERSONAL
Father Name		uhammad Salim
Date of Birth		16tth May 1982
Nationality		Pakistani
Domicile / PRC		Sindh
Material Status		Married

LANGUAGE SKILLS
Speaking		English, Urdu & Gujrati
Writing		English & Urdu

, Govt. of Sindh

Download Resume Format