Seeking for a position pertaining to my field of study and that will utilize my fullest potential that will give me opportunities to enhance my personality and career growth.

PROFILE

011 1662 1944 pcalvinn@gmail.com

Block 7, 6th floor, house # 2, Bukit OUG Condominium, Jalan 3A/155, 58200 Kuala Lumpur, Malaysia.

EXPERIENCE

PREMIER TUBULAR INSPECTION SERVICES

Accountant & Payroll Team Leader

February 2017 - Present Karachi, Pakistan.

PARENT COMPANY:

Conducting full set of Accounts for clients from the United Kingdom and United Arab Emirates. Bookkeeping for monthly purchase and sales invoices, reconciling it with client’s cost control sheet and keying invoices in accounting software. Maintaining purchase and sales day book and credit notes daybook. Checking all monthly expenses with receipts and charging VAT accordingly and posting it on accounting software. Checking monthly credit card payments with receipts and posting it on accounting software. Maintaining Accruals – additional and relised and passing journal entries. Maintaining Prepayments – additional and utilized and passing journal entries. Accounting for monthly payrolls, making journals for salary payments, national insurance, expenses reimbursed, employee and employer taxes and pensions. Maintaining clients’ Fixed Asset Register – Adding in new fixed assets if any and conducting depreciation for fixed assets using straight line method. Posting journal entries for depreciation expense and allowance for depreciation on accounting software. Preparing ledgers, aged creditor and aged debtor reports. Bank Reconciliations on a monthly basis – Setting payment on accounts for invoices that are not yet received. Inter-company reconciliation on a monthly basis – reconciling with aged creditor and debtor reports. Preparing Profit and Loss statement, Balance Sheet and Trial Balance – Reconciling Profit and loss items and balance sheet with trial balance. Reconciling VAT sheet with all postings on accounting software. Sending montly Management/Financial Accounts, Queries to clients including day to day correspondence.

ACT PARTNERS (CHARTERED ACCOUNTANTS)

Audit and Accounts Trainee

January 2016 - July 2016 Kuala Lumpur, Malaysia.

Conducting a roll over via last year Trail Balance – Performing a financial analysis in regards to the movements in the trial balances from last year to current year. Grouping and classifying new accounts into respected accounting nature. Assist senior auditors with assessing bussiness risk, corporate governance, internal controls environments, designing and operating internal controls. Conducting analytical procedures, preliminary analytical reviews, substantive analytical procedures and final analytical reviews. Conducting full statutory audits. Analyzed financial information of Companies to identify risk and incorporating appropriate risk mitigating strategies in the audit approach. Preparing audit working papers and gathering supporting documents when travelling on field audits. Calculating accumulative depreciation for fixed assets (PPE), recording adjustments for depreciation of fixed assets. Updating cash flows and adjusting rounding errors. Preparing audit draft reports in compliance with International Standards of Audit (ISA).

PERSONAL TRAITS & SKILLS

Launguage Spoken: English & Urdu

Writing Skills: English & Urdu.

Computer Knowledge: Microsoft Office (Microsoft Word, Excel, Power Point, Access, Publusher).

Accounting Software: UBS 9.0 , Ramco , Sage UBS , FOCUS accounting software.

Interpersonal Skills: Ability to work as a team, willingness to learn, responsible, friendly, reliable and cooperative.

REFERENCES

Ms. Najeela Sr. Coordinator Undergraduate School

Binary University - Malaysia.

(+603) 80706590

Mr. Sameer Ahmed KhanCFO

Premier Tubular Inspection Services.

(+92) 21-3455 9070

Ms. RaySenior Auditor

ACT Partners (Chartered Accountants)

(+60) 10 218 3756

AREAS OF PROFESSIONAL STRENGTH & ENABLING SKILLS

Bookkeeping, Financial Accounting, Management Accounting.

Accruals and Prepayments.

Bank Reconciliations.

Inter-company Reconciliations.

Fixed Assets Register.

Adjustments, Journal Entries, Ledgers.

Suspense Accounts, Group of Accounts, Chart of Accounts.

Vouching and Maintaining Cash flows.

Employee Expenses.

Credit Card.

Finalization of Accounts.

Profit and Loss Reconciliation.

Balance Sheet Reconciliation.

VAT Reconciliation.

EDUCATION

ST. PAULS ENGLISH HIGH SCHOOL

SSC Examination.Major: Commerce

2006 Karachi, Pakistan.

CAMS COLLEGE

Intermediate in Commerce.Major: Commerce Grade: B

2006 - 2008 Karachi, Pakistan.

BINARY UNIVERSITY

BA (Hons) in Accounting.Major: Audit, Accounts & Taxation. CGPA: 3.00

2013 - 2016 Kuala Lumpur, Malaysia.

COLLEGE OF ACCOUNTING & MANAGEMENT SCIENCES

Mr. Sami Uddin SidduqiSenior Accountant

Premier Tubular Inspection Services.

(+92) 21-3455 9070 / (+92) 324-2882 580

ICPAP

CERTIFICATE IN PUBLIC ACCOUNTING (Cert PA)Field of Study: Audit, Accounts & Taxation.

2017 Karachi Pakistan.

INSTITUTE OF C ERTIFIED PUBLIC ACCOUNTANTS OF PAKISTAN