resume

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Tanzeel-ur-Rehman Khan I am an energetic young man who graduated from High School in the year 2007-08 and passed the Bachelor’s Degree in Accounting from University of Sind, seek a position, commensurate with my education and experience in an organization that offers growth opportunities and respects hard work, dedication and honesty. EXPERIENCE SAUDI ARAMCO AND DOW CHEMICAL PROJECT (SADARA) December, 2014 to date: Currently Working as Cost Engineer at UTILITIES POWER INFRASTRUCTURE (U.P.I) Division, mentioned are my responsibilities: Review Invoices of various Contractors working in SADARA Project E.g. KBR, JACOBS, FLUOR, FOSTER WHEELER, SAUDI CONSULT and Subcontractors of KBR e.g. AHCEC, SEPAM, KENTZ etc. Review & Prepare P.O budgets and their revision’s for all vendors assign to complete their scope for package. Prepare Estimate’s and Accruals for contractors who provided their employees, labors on project. Resolving other disputes related to vendor invoices and other cost issues. Review, prepare and reconcile monthly cash calls for payment to contractors for labor and material invoices. Resolve the cost issues like calculation for straight time and overtime rates, Expat premium and social benefits for employees and their other

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Page 1: Resume

Tanzeel-ur-Rehman Khan

I am an energetic young man who graduated from High School in the year 2007-08

and passed the Bachelor’s Degree in Accounting from University of Sind, seek a

position, commensurate with my education and experience in an organization that

offers growth opportunities and respects hard work, dedication and honesty.

EXPERIENCE

SAUDI ARAMCO AND DOW CHEMICAL PROJECT (SADARA)

December, 2014 to date:

Currently Working as Cost Engineer at UTILITIES POWER

INFRASTRUCTURE (U.P.I) Division, mentioned are my responsibilities:

• Review Invoices of various Contractors working in SADARA Project E.g.

KBR, JACOBS, FLUOR, FOSTER WHEELER, SAUDI CONSULT and

Subcontractors of KBR e.g. AHCEC, SEPAM, KENTZ etc.

• Review & Prepare P.O budgets and their revision’s for all vendors assign

to complete their scope for package.

• Prepare Estimate’s and Accruals for contractors who provided their

employees, labors on project.

• Resolving other disputes related to vendor invoices and other cost

issues.

• Review, prepare and reconcile monthly cash calls for payment to

contractors for labor and material invoices.

• Resolve the cost issues like calculation for straight time and overtime

rates, Expat premium and social benefits for employees and their other

Page 2: Resume

allowances, indirect cost and other personal cost for labor, Fee and

Miscellaneous invoices.

• Implement Contractors terms and conditions of Contracts, for checking

the straight time hour’s and other allowances such as other personal

cost, indirect cost for verifying invoices

• Review forecast and cash flow for contractors work element release

(WER) work.

• Following up with departmental document controller related to

invoices, cash call’s and other disputes to run the work in smooth flow.

• Having and handling a complete access of Oracle Primavera Unifier

(SKIRE) to maintain and monitor our asset contract, budget and

vendor’s P.O values.

• Have a responsibility to upload all contractors Invoice’s and charge in

their specific asset charge numbers in Oracle Primavera Unifier (SKIRE).

• Perform other duties assigned by department manager.

YANBU ARAMCO SINOPEC REFINING COMPANY (YASREF)

September 2013 to December 2014:

Worked as Invoice Verifier in MC-4 Site Completion package and carrying the

following responsibilities.

• Maintaining communication from contractors and coordinating their

responses with the assigned engineers, senior engineers and project

manager.

• Resolve the cost issues like calculation for straight time and overtime

rates, Expat premium and social benefits for employees and their other

allowances, indirect cost and other personal cost for labor, Fee and

Miscellaneous invoices.

• Implement Contractors terms and conditions of Contracts, for checking

the straight time hour’s and other allowances such as other personal

cost, indirect cost for verifying invoices.

• Coordinating Business travel, Expense Reports, Hotel reservations for

various type of workforce involved in the Department.

Page 3: Resume

• Update the complete Log for the letters and transmittals given by the

contractors and following up accordingly with the engineers assigned

on the document.

• Assist Engineers and Senior Engineers in preparation of work orders,

prior approvals and similar documents.

• Monitors division materials and supplies and maintain the inventories.

• Coordinate division staff time sheets and other issues.

• Perform other duties assigned by the Division Manager.

February 2010-2013: Pakistan Television Corp (Karachi)

Worked in Pakistan Television Corporation, Karachi, Pakistan as a Cost

Accountant/Administrative Assistant in the Accounts Department. My

responsibilities were including but not limited to the following:

• Logging, Checking and processing of Check Sheets received from

the transmission department and process the billing.

• Assist in preparation of Office Operation Budget and monitoring

of costs through the budget period.

• Checking of Contracts received from Marketing Office, Karachi and

all Pakistan Television Corporation Stations in the Country with

regards to booking of Advertisements and other media modes.

• Maintaining Hard and Soft copies of documents/drawings in

archives

• Reconcile of transmission record with contracts and Release

orders.

• Facilitate the settlement of the disputes relating to the invoices

raised by the advertising agencies and their customers.

• Logistics arrangements for highlight profile meetings with Clients

and executive managements and Government officials.

• Maintain of Invoice logs, both in-coming and out-going to various

customers and other Regional TV offices.

• Maintain and custodian of office equipment and office supplies.

• Coordinate time keeping of department employees.

Page 4: Resume

• Prepare the forecasted financial statements and analysis

reports (management, profitability).

• Prepare and facilitate complete documentation for monthly audit.

• Perform other duties assign by General Manager.

February 2007 to January 2010:

ELAHI TRADER’S

Worked with Elahi Traders, a private Company dealing in Imports and distribution

of Pharmaceutical products as Office Assistant/Document Control

Supervisor. While was employed with Elahi Traders I was assigned as Office

Assistant and was carrying multiple responsibilities that were not limited to the

following:

• Maintenance of Petty Cash and assistance in disbursement of Salaries.

• Receipt of Orders and arrangements for ensuring supplies to customers.

• Assist in Preparation of Payrolls and disbursement of salaries. • Maintenance of Company in/out documents as In-charge of

Document Control section. • Depositing incoming cheques in the banks and maintenance of

receipts and payments. • Maintain of Office Supplies, Office Equipment. • Coordinate Business travel, Expense Reports, Hotel reservations

for various type of workforce involved in the Department.

• Perform other duties assign by Department manager

Page 5: Resume

QUALIFICATION

Passed Bachelor’s in Commerce Degree (B.Com) Examination from the University of Sindh in the year 2013.

Passed Higher Secondary School Certificate examination from the Board of Higher Secondary Education, Karachi, Pakistan in the year 2008 with major subjects being Principles of Accounting, Business Methods, Principal of Economics, Statistics, and Mathematics.

Passed Secondary School Certificate examination from the Board of Secondary Education, in the year 2004 with English, Mathematics, Computer Science, Physics, Chemistry, Sindhi Salees, Urdu, Pakistan Studies and Islamiat as the subjects studied.

Passed Certificate in Information Technology (C.I.T) From Pak College of computer and Business studies Karachi in the year 2002.

Got Performance Appreciation Certificate after the completion of my Period in Yanbu Aramco Sinopec Refinery (YASREF) since September-2013 to December-2014.

Page 6: Resume

SKILLS

Have an excellent command on MS OFFICE ( EXCEL , WORD ,

POWERPOINT )

MS OUTLOOK

Have a good grip to use Oracle Primavera Unifier (SKIRE).

Aware of Internet Browsing, uploading and downloading.

PERSONAL INFORMATION

NATIONALITY: PAKISTANI

MARITAL STATUS: Married

DATE OF AVAILABILITY: On 30 days’ notice.

CONTACT PHONE: Mobile No. 00-966-549870179

EMAIL ADDRESS: [email protected], [email protected]

MAILING ADDRESS: House No.880, Sector 7/D-3, Shadman Town,

North Karachi, Karachi, Pakistan.

DRIVING LICENSE: Valid Pakistani and Saudi Arabia Driving License

REFERENCES: To be provided upon request.