SHARAFAT SHARAFATALI ALI Location: Daska, Sialkot Pakistan Contact No: 0092 3016472072 E-Mail:sharafatali285@gmail.com Career Objective: To obtain an accounting position where I will be able to contribute my skills, knowledge and experience a company that will give me an opportunity for professional growth as well as growth of the company. Experience: ASIDA General Trading Company LLC Dubai Assistant Accounts (January 2015 to May 2015: Responsibilities: Lead the month and quarter end closing process for multiple locations including supervision of areas such as posting of month end journal entries, accruals and prepayments Manage the Accounts payable & Recoverable functions including LPO generation, invoicing & Payments Process. Rearview Balance sheet accounts & prepare monthly BS reconciliation for multiplies locations. Preparing documentation of Key Judgment, i.e. Profitability reports pricing costing budgeting etc. Assist with the identification implementations of improvements to quality & efficiency of the month & quarter end closing & operational accounting process. Recording invoice & transaction in accounting software. Ecco Maintenance & Cleaning Services LLC Dubai Accounts & Admin Assistant (March 2014 to December 2014) Responsibilities: Maintains bank reconciliation statement, Petty cash and Balance sheet. Maintain Cash inflow and out flow statements Making all payment voucher and receipt vouchers Prepares all inward and outward invoices Receiving and processing all invoices, expense forms and requests for payment. Preparing cheques for payment. Prepare day book, Ledger and maintains monthly statements Interact with customer to follow up and collect payments Good organization and administrative skill King Agro Center, Pakistan Accounts Internee (January 2013 to December 2013) Job Responsibilities: Entering & Posting of JV, RV and PV. Making Bank reconciliation Statement Petty Cash Handling Calculating & Preparing Payroll. Recording Suppliers Invoices and Maintaining ledgers of suppliers Preparing Sales Invoices and preparing Accounts Receivable Reports Ensured compliance with accounting deadlines. Monitored and recorded company expenses Apex consulting Islamabad, Pakistan Social Work (Field Monitor) Job Responsibilities: Monitoring & evaluation election training for Election commission of Pakistan Professional / Academic Qualification DEGREE Master of commerce Bachelor of Commerce Diploma in Commerce Matriculation YEAR 2012 2010 2008 2006 INSTITUTION /BORAD University of Gujrat Pakistan University of Punjab Lahore Pakistan PBTE / Lahore Pakistan BISE / Gujranwala Pakistan Computer Skills Accounting Software Tally ERP 9.0, Peach Tree. Accounting Software Quick book & Peachtree MS Office and good knowledge of Excel Operating system like Window 7, XP, Vista etc. Web browsing & Internet Projects & Research Work Project in Research Methodology on “Why Student Preferred to Telecommunication Sector? Final project on “Drive through Fast Food Restaurant” Conduct Business Gala on Entrepreneurship. Languages Proficiency English, Urdu, Punjabi Personal Profile: Name Nationality Date of Birth Religious Marital Status Sharafat Ali Pakistani 09-08-1987 Islam Single