SAQIB ANWAR Voice: +92-315-2674358

+92-336-8383828 E-mail: saqi.siddiqui@yahoo.com

OBJECTIVE

To provide effectual, valuable and efficient services to the best of my ability.

WORK EXPERIENCE

CURRENT EXPERIENCE

YEAR: January 2014 to Present

Company: Artistic Garments (Pvt) ltd DESIGNATION: Internal Auditor RESPONSIBLITEIS:

Payroll audit verification,

verification of Contractor bills,

Reconciliation of style closing

Verification of Cash Payment Voucher & Cash audit.

Verified Encashment files.

Full & final settlement files.

Verification of Payment orders

Cash Reconciliation of purchaser

Verification arrear cases Verification of Fuel reimbursement

Monthly & randomly audit of stores (spare, trim, bond store, fabric store).

Any special assignment given by manager.

WORK EXPERIENCE

YEAR: Nov 2012 to March 2013

Company: Dawlance Group of Companies DESIGNATION: Internal Auditor

RESPONSIBLITEIS:

Collating, checking and analyzing spreadsheet data. Examining company accounts and financial control systems. Checking that financial reports and records are accurate and reliable. Identifying if and where processes are not working as they should, and

advising on changes to be made. Undertaking reviews of wages. Travel to meet clients and visit factory, warehouse, Branches & Franchises,

locations in order to make stock and equipment checks. Coordinates the data processing system with financial data for the

purpose of ensuring system is operating efficiently, effectively and accurately.

Perform the job's functions. There is a continual opportunity to impact the organization’s services.

Other Functions:

Performs other related duties as assigned for the purpose of ensuring the efficient and effective functioning of the work unit.

PREVIOUS EXPERIENCE

YEAR: March 2008 to August 2012 Company: Union Private Limited

DESIGNATION: Accountant RESPONSIBLITEIS:

Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.

Maintain Cash Book, Journal, Ledger, Cash Vouchers, Transfer Vouchers, Trail Balance, out Standing, Account Receivable, Account Payable, Profit & Lose, LC working etc

Invoicing, Billing, Delivery Challans, Bill Statement, Letter Formatting, Maintain Sales & Clearance Registers, Purchases, Daily Production, Sales Tax Summery, Sales Tax Adjustment, Sales Tax Return Checking E-mails, E-mailing, Concern with parties on telephonic conversation & E-mail all over the world, Maintain Creditors, Debtors Register Etc.

Maintain Salary sheets for Office Staff & Workers, Balance Leaves, Increments, Appointment Letters etc.

Prepare and modify documents including correspondence, reports, drafts, memos and email.

To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis.

To maintain and reconcile the Direct Debit mandates.

EDUCATION

B.Com 2010 Intermediate Pre- Engineering 2008 Metric Science 2005

PROFESSIONAL COURSE

C.I.T ( Skill Development Council)

MS- office MS- Windows

Corel Draw Adobe Photoshop

Macromedia Flash

PERSONAL PROFILE

Father Name Anwar Ahmad Marital status Single Religion Islam D.O.B 27-03-1989 CNIC # 42201-9198952-1

KEY SKILLS

o Self motivated and Initiative oriented o Strong Analytical and problem solving skills o Growth and Result oriented o Strong Interpersonal skills and effective communicator o Ability to grasp concepts and logic quickly o Capable of handling challenges and work under pressure o Persistent and hard worker

REFRENCES Furnished on request.