R E S U M E

Objective: To peruse a career in a dynamic organization which provides me excellent working experience to character building, development of managerial and technical skills in highly competitive and professional environment, so I can use my skills and grow professionally. PERSONAL INFORMATION

Name: Muhammad Waseem NawazFather’s name: Muhammad NawazDate of Birth: 29th Feb, 1988 Marital Status: MarriedAddress: Al-Jaffiliya Street # 47 A, Dubai.Contact Nos. Mob: 00971588061990.E-mails: waseemnawaz@live.comNationality: Pakistani Visa Status: Visit VisaVisa Up to: 10 March 2017 Religion: Islam

ACADEMIC BACKGROUND

DEGREE INSTITUTION YEARS

MBA (Finance) Foundation University Islamabad 2010-2012

B.Com Punjab University Lahore 2007-2009

ICS Federal Board Islamabad. 2005-2007

Matriculation Board of Intermediate and Secondary Education 2002-2004

SKILLS & COMPETENCIES

Work with diversity and inclusion, honesty and Integrity. Proficient in documentation, filling and record maintenance. Make effective result driven strategies efficiently and efficient in Statistical

analysis. Analyze asses and handle critical functional situations efficiently. Knowledge of gender equality and diversity awareness. Planning, Organizing and

Prioritizing work load. Proficient in presentation skills, writing or technical writing skills. Punctual, trust worthy, honest and working as an efficient member of team.

EMPLOYMENT HISTORY

Organization Designation Years

Gulberg Town RawalpindiAccounts & Finance Manager

2012-2016

Al-Jannat Marketing Finance Manager 2011-2012Kallstar

Accounts Officer 2011-2012

Mobilink FranchiseFinance Officer and Executive 2009- 2011

Gulberg Town Rawalpindi

Accounts & Finance Manager

Principal Responsibilities include:

Maintain database and statistical database of information. Preparing Invoices and follow up to client for Payment received. Preparing vendor’s payment and vendor’s reconciliation. Responsible for updating account records and book keeping. Responsible for daily entries in software Quick Book. Responsible for Bank Deposit Details. Preparing Balance Due and Bill to Panel Reports. Responsible for making details for monthly Utility Bills. Responsible for making Payment Details for Dealers Shares. Responsible for making Reconciliation Statement of Payments and Deposits. Responsible for making Daily Cash Report and daily expenses. Processing accounts receivable invoices and receipts in an accurate and timely

manner. Providing support to the operations and Administration Manager in areas such as

payroll and annual audit. Generated new deals for company that focuses on multi-family residential projects,

including real-estate market analysis.

Al-Jannat MarketingFinance Manager

Principal Responsibilities include:

Responsible for maintaining records of employees. Responsible for making payments. Responsible of Petty Cash Expenses. Responsible for meetings with customers for fund raising. Responsible for devising, organizing, and implementing projects. Preparation of the monthly cash flow projections at the end of each month.

Support in managing large number of employees that are divided into various project teams including; planning, monitoring and evaluation team, finance management, software development, and project management team.

Supervising work execution and providing resolution for problems and play leadership role.

Maintaining program schedules and reporting on project status. Accounting for project cost, time and budget and seeking approval of executive and

senior managers.

KallstarAccounts Officer

Maintain database and statistical database of information. Preparing Invoices and follow up to client for Payment received. Preparing vendor’s payment and vendor’s reconciliation. Responsible for updating account records and book keeping. Responsible for daily expenses entries in MS Excel.

Mobilink FranchiseFinance Officer and Executive

Maintain database and statistical database of information. Preparing Invoices and follow up to client for Payment received. Preparing vendor’s payment and vendor’s reconciliation. Responsible for updating account records and book keeping. Responsible for daily entries in software Quick Book. Responsible for Bank Deposit Details. Preparing Balance Due and Bill to Panel Reports. Responsible for making details for monthly Utility Bills. Responsible for making Payment Details for Dealers Shares. Responsible for making Reconciliation Statement of Payments and Deposits. Responsible for making Daily Cash Report.

LANGUAGES

LANGUAGE READING WRITING SPEAKINGEnglish Excellent Excellent ExcellentUrdu Excellent Excellent Excellent

REFERENCE Will be provided on demand.