Imran

Professional (Accounts Related)

1. Currently working in “NATIONAL TELECOMMUNICATION CORPORATION” as an “Accountant ” from 01.06.1996 to date.

BUDGET SECTION

• Preparation of Budget under the guides line of Director (Budget)
• Allocation of funds to all Regions in Pakistan
• Reconciliation of expenditures/ saving with Region
• Recording of amount released to regions
• Maintenance of Official Files related to Regions.
• Any assignment given by Directors

PAYMENT SECTION:-

• Maintenance of client opening form and input of client data in computer and allotment of client code
• Preparation and posting of receipts and payment Vouchers
• Scrutiny of Vouchers
• Payment to Contractor/ Supplier
• Generation of daily business report and input of transactions in respective code
• Banks Dealing
• Customers Dealing
• Preparation / payment of Salary to employees
• Maintenance of Record
• Preparation / compilation expenditure (Cash Account)


REVENUE SECTION:-

• Accounts receivable Management
• Collection of Revenue
• Reconciliation with Banks
• Maintenance of Journal / Ledger
• Customers Dealing


INTERNAL AUDIT SECTION

• Correspondence and preparation of working papers forPAC / DAC meetings, directives and follow-up.
to be dealt with following
i) Financial Audit Inspection Report (F.A.I.R)
Advance Paras (AP)
ii) Draft Paras (DP)
iii) Audit Reports (since 1996 to 2002)
iv) Compliance Reports on DAC / PAC directives

• Submission of replies of audit paras to the Ministry and the D.G Audit, PT&T, Lahore for their settlement.

• Coordination / liaison with the audit team of the office of the D.G. Audit, P.T&T, Lahore for audit of all NTC regions, divisions and headquarters.

• Conducting of revenue and expenditure audit of Corporation and submission of the audit report to Management.



2. Worked in “Continental Corporation” as an Accountant & Executive Secretary from 01.01.1993 to 30.05.1996 Followings were my job descriptions:

ACADEMIC QUALIFICATION:

Master of Business Administration Al-Khyar University (Pakistan)
Bachelor of Commerce. F.G. Commerce College, Islamabad
Intermediate in Commerce F.G. Commerce College, Islamabad
Matriculation F.G Technical High School Rawalpindi.

TECHNICAL EDUCATION

• One month certificate in MS Access
• Six month Advance Certificate in information teleology from “Petroman”.
Computer concept & Architecture
System analysis and Designing
Communication & Presentation Skill
Network Operating system
Web Page Designing
Database Management

• Six month Certificate in Computer Course.

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