Any appropriate / suitable job

To apply professional knowledge to challenging problems with zeal, dedication and commitment. Learning for growth and for development of the organization and carrier advancement.

MARI GAS COMPANY LIMITED
OIL AND GAS EXPLORATION AND PRODUCTION COMPANY

INTERNAL AUDIT DEPARTEMENT (1998 to 2002)

* To prepare periodic Monthly Bank Reconciliation Statements
* To maintain cheque control system.
* Responsible for controlling the safe transmission of cheque to employees,
vendors and suppliers etc.
* Conducting Pre-audit and Post-audit of various transactions.
* Payments on account of procurement of goods and services.
* Verification of certain payroll inputs.
* To conduct 100% physical verification of store & spares and fixed assets at *Field Office, Daharki and its reconciliation with books of accounts at Head
Office.

FINANCE DEPARTEMENT (2003 to 2005)

* Responsible for accounts payable section of the company.
* Processing of payments, its verification and recording in GL system.
* Tax deducted and deposit in Government treasury.
* To Prepare Bank Payment Vouchers (BPV) and Journal Vouchers (JV) in
GL and Purchase system.
* Maintain record of Tax deduction from payments of suppliers
* Issuance of certificates of tax deduction under section 153(1)
* To Prepare Monthly Proof Sheets.
* Quarterly analysis of various Accounts.

ADMINISTRATION DEPARTEMENT (2006 to date)

* Completed three success drilling operation at various Field areas.
* Liaison with all Government officials and notables of the field areas.
* To control Transportation and Messing expenses during drilling activities.
* To control reservation of traveling and hotel booking.
* All type of procurement during the drilling activates required.
* To maintained and update record of all Non-Capitalize items at Head Office.
* To prepare Faxed Assets Verification Cards (FAVC)
* Allotment and placing of Company numbers on Fixed Assets.
* To maintained the record of Fixed Assets (Plant & Equipment)
* Coordinating and handling all Banks related matters at Head Office.
* To prepare PL-04 (Equipment & Furniture) & PETA etc
* To monitoring periodic utilization of budget.
* Monthly analysis of various expenses pertaining to Administration Deptt.

Preston University (PIIMS)
Masters of Business Administration Major in Finance
in 2000.

The University of Punjab
Bachelor of Arts
in 1997.

Certificate in Microsoft Office, Internet and E-Mail from Center of Information Technology (CIT), Islamabad

Certificate in Dos, Word Perfect, d Base and Windows from I.B.A and Chips Computer Training College, Rawalpindi

COMPUTER

10 years practical experience in software and knowledge of hardware.

Operating system Microsoft Office

Windows 98, Windows 2000, Word, Excel, Power Point
Windows XP, DOS Outlook, HTML,

EXTRA CURRICULAR ACTIVITIES

Computer, Sports (Cricket), Reading Books