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CURRICULUM VITAE

Personal Information
Name : Munir Ahmed
Father's Name : Siraj ud Din (Late)
Nationality : Pakistani
Date of Birth : 1975 (Haripur Hazara - Pakistan)
Language : Fluent in Arabic, Urdu & English
Permanent Address: House No 390; Mohallah Derwash,
Haripur Hazara.
Postal Address : House No 390; Mohallah Derwash,
Haripur Hazara.
Mob # : 0300-8929107, 0300-5535077,
E-mail : captinmunir@yahoo.com

Qualification:
• SSC from Board of Peshawar.
• FSc from Govt. Degree College Haripur.
• B.A from Peshawar University.

Computer Qualification:
• Diploma in Computer Software / Office Automation. Core Area of
Microsoft Windows, Microsoft Office, Microsoft Outlook Etc.

Professional Experience and Significant Achievements

Position : Ammonia Process Operator


Organization : Pak China fertilizer Ltd
Working period : Five Years (1995 to 1999).
Responsibilities
• Working as an Ammonia Compressor Operator: Control process,
safe startup, shut Down, Emergency shut Down, Change over, Logging
etc.

Position : Internal Auditor


Organization : Al-Owaidah Group (Riyadh, Saudi Arabia)
Working period : 1999 to 2006

• Worked as Accountant and also worked as Internal Auditor in Al-


Owaidah Group leading industrial group of Kingdom of Saudi Arabia
established since 1950.Mainly run by professional having state of the
Art Computerized operation.

Primary Duties & Responsibilities

Reporting directly to: Director Sales & Marketing and CEO

Maintain and oversee Computerized Book keeping.

• The Role
• Bills processing and payment follow ups
• Liaise with vendors
• Liaise with Banks onward remittances
• Preparation & Check all types of vouchers
• Maintain accounts payable record
• Payable Aging Analysis / Receivable Aging Analysis
• Monthly reconciliation for accounts receivables &
accounts payable and Issue Receipts accordingly
• Tracking and follow up of Accounts Receivable and
Payable
• Tracking and maintaining of post dated cheques
• Prepare and review expense, payroll entries, billing
invoices and other accounting documents
• Prepare monthly bank, supplier statement
reconciliations
• Assisting in timely month and year-end closings
• Execute any other tasks requested by departmental
head or management from time to time
• Work Late night also whenever required by company
Position : Internal Auditor
Organization : Rizwan International (Pvt) Ltd
Working period : 2006 to till date

Professional Experience:
Rizwan International (Pvt) Ltd is Manufacturer & exporter
of Terry Towels, Terry and Non Terry Bathrobes, Terry and
Non Terry Kitchen Towels, Bed set, Terry and Jersey
Fitted Sheets and all sorts of cotton madeups.Rizwan
International (Pvt) Ltd rapid rise to become a global
company having full fledged operations in more than 21
countries so far. Founded in 1985, the company started
marketing and distributing its product during 1997 in the
Commonwealth of independent states and all over World.
Fully responsible of all internal bills received by suppliers contractors
and sub contractors and posted all bills in computer for Cheques

The Role

• Goods Receiving Note


• Stock Transfer Note
• Goods Issue Note
• Stock Adjustment Note
• Delivery Challan
• Reconciled entries and internal ledgers to financial
system report

Objective:
Very keen to work in a high expansion, professional / multinational
organization, to build a career in a challenging environment, offering
growth opportunities purely based on achievements and result.

• I here by declare that all the above information is true and correct. If you
give me a chance in your well-reputed concern I assure you that I will do
my most best to come up your satisfaction.