Curriculum Vitae

TAIMOOR-ULHASSAN
THE CTY SCHOOL
Branch Accountant

C-140, Yousuf Plaza, Block 16, Federal B Area, Karachi.

Contact: +92 332 3107997 +92 213 6346976

2009

Present

Taimoor682@gmail.com, oztaim@hotmail.com

TAIMOOR-ULHASSAN

OBJECTIVE / PROFESSIONAL SUMMARY

Possessing a vast experience and hands on practice of manual and computerized accounts, I am able to use my skills and potential to assist an organization in achieving its goals while seeking long term career with optimum growth. Having long experience in accounting procedures, I wish to become a golden asset for an organization while gaining professional growth and opportunities.

ACADEMIC QUALIFICATION
1. M.Com - Masters in Commerce University of Karachi Contd.

2. Chartered Accountancy (Partial) 2008 Al-Hamd Academy (Cleared: Financial Accounting, Quantitative Techniques) 3. B.COM - Bachelors in Commerce University of Karachi 4. HSC - Intermediate in Pre Engineering St. Patricks Government College 5. SSC - Matriculation in Computer Science H. N. Public Secondary School 2008

2005

2003

EMPLOYMENT EXPERIENCE

The City School (Pvt) Ltd.

Gulshan Junior Girls Branch Post: Branch Accountant December 2011 till Present

Curriculum Vitae | Confidential

TAIMOOR-ULHASSAN

Job Description (JD)

Responsible to carry out all financial dealings comes under the post of Branch Accountant To communicate with Regional Office with upper hierarchy through emails and responding to them. To arrange for the admissions, re-admissions, transfers and withdrawals as requested as per companys rules and procedures To prepare MIS statistics like current student and staff strength, number of registrations, admissions and withdrawals etc. To prepare monthly summary of fee challans and send it to the Regional Office. To ensure proper distribution of student fee challans and issuance of fee reminders and duplicate fee challans (if required). To collect paid fee challans from the bank and update them on ERP on daily basis. To maintain student fee concession records i.e. Fee concession applications, Fee concession office orders etc. To prepare annual and monthly budget and submit it to the Regional Office through School Head for approval. To prepare daily Petty Cash Imprest Statement and sends it to the Regional Office on weekly basis along with the supporting documentation. To analyze monthly expenditure of each section and prepare monthly/annual statements of expenditure. To reconcile cash in hand with petty cash register on daily basis. Issue IOUs (Loans & Advances) and keep record of all unsettled IOUs. To collect bank balance statement on daily basis. To close accounts and update bank related records on daily basis. To maintain and update Cheque Book Stock Register. To maintain Bank reconciliations records and reimbursement details. To record properly all the office files, folders & documents. To prepare monthly payroll and keep records i.e., attendance records, Negative Attendance sheets, records of salary distribution etc. To register all employees with EOBI, get membership cards and make sure that proper deduction of EOBI contribution is being made and deposited. Curriculum Vitae | Confidential

TAIMOOR-ULHASSAN
To process the clearance and final settlements of employees. To maintain staff attendance and leave records.

To maintain all Other Income details and forwards the same to the Regional Office. To ensure Tax deduction at source from suppliers / contractors as per rules and make sure the deposit of Tax Receipt Challans. To ensure timely payments (of utility bills, vendors etc.) To keep records of canteen rent and photocopy contractor. To raise Purchase Requisitions as per need of the branch for all Fixed Assets.

PAK APPARELS (Ltd)

February 2008 to December 2010 Manufacturer and Exporters of Garments Post: Accounts Assistant

Job Description (JD)

Maintaining Bank and Cash records Preparing daily Debit Vouchers Preparing and issuing checks to vendors. Recording Income and Expenses on daily basis Recording all in-house financial transactions Assisting in Social Compliance and Financial Audit Assisting in obtaining Oeko-Tex 100 certification and ISO 9001 Standard Preparing Bank Reconciliation on daily basis Preparing Income and Balance statements quarterly Preparing monthly Payroll Preparing GST on monthly basis and several other reports

Curriculum Vitae | Confidential

TAIMOOR-ULHASSAN

PROFESSIONAL SKILLS:
Advanced skills in Microsoft Office application especially on MS Excel. Certified in various accounting softwares including Quick Books, Peachtree and Tally. Practical experience of Peachtree Accounting software. Read and write English language easily with brilliant hand writing skills. Hardworking and dedicated. Deadline oriented. Vast experience on Oracle based financial software, ERP, running in The City School. Flexible, eager to learn and proactive. Keen to meet objectives and deadlines.

HOBBIES
Playing Cricket Surfing Internet Navigating Google Earth

PERSONAL INFORMATION:
Full Name: Taimoor ul Hassan Father Name: Matloob Hussian Address: C-140, Yousuf Plaza, Block-16, Federal B Area, Karachi. Date of Birth: May 24, 1987 CNIC No. 42101-9580155-5 Email: oztaim@hotmail.com ; taimoor682@gmail.com

REFERENCES:
Curriculum Vitae | Confidential

TAIMOOR-ULHASSAN
Can be available upon request

Curriculum Vitae | Confidential