Amir Pervarish

Address: House#50,Street#05,SectorD,Qayyumabad Karongi Road Karachi

Cell:
+92- 336-5242270
Email:
amir.parwarish@gmail.com
PROFILE:
Well qualified and result oriented professional with 3+ years of experience in Banking
industry, management, sales and accounts. Aim to contribute positively towards the
objectives of the organization, to the best of my capabilities.

PROFESSIONAL EXPERIENCE AND RESPONISIBILITIES:

UFONE PAKISTAN PVT LTD (http://www.ufone.com)
Position: Transportation Supervisor
From January 2015 to till date (1 Year approx)
My major responsibilities includes but not limited to;

Ensure implementation day-to-day activities of transportation.

Supervise workloads, schedule, tasks and other related functions.

Maintain and manage all databases relating to transportation activities.

Ensure compliance of safety standards in transportation functions.

Ensure maintenance of vehicles in good running condition.

Handle loading and unloading operations.

Initiate cost efficiency measures in transportation operations.

Implement environmental laws, procedures and processes.

Build internal and external customer relationships.

Manage, supervise and monitor fleet operations.

KhushhaliBank Limited, Pakistan (http://www.khushhalibank.com.pk)

Position: Executive Accounts
From June 2013 to May 2014 (1 year)
Khushhali Bank Limited operates under the Microfinance Sector Development Program
(MSDP) initiated by the Government of Pakistan through a Microfinance Development Policy.
With its headquarters based in Islamabad, Khushhali Bank Limited operates under the
supervision of the State Bank of Pakistan (SBP).
My major responsibilities includes but not limited to;

Reconciliation of Bank and Cash Accounts.Journalizing of adjustments to be made.

Preparation & over viewing the Cash Management Desk & Clearing Account Transactions.
Entering and posting of data in computerized accounting system (using SidatHyder
Financials and Cash Management System tool).
Preparation of monthly funds Projection for funds transfer to branches.
Accruals, reversals & control of monthly expenses of branches.
Maintenance of funds position of branches for the purpose of disbursements of Loan
cheque.
Preparation of Cash Management Desk & Clearing Account Reconciliations

Chaudhary&Sons Contractor
Position: Accountant
July 2012- to- June 2013(1 year)
Worked as anaccountant during the rollout of Tameer e Millat School project My
responsibilities include;
Preparation of accounting ledgers in Excel
Manage and recording of clients receipts and receivables
Preparation of cashbook
Preparation of bank reconciliation statement
Month end revenue and expense summary report
Preparation of salary sheet for the month
Muslim Commercial Bank (MCB) Pakistan (www.mcb.com.pk )
Position: Trainee Officer
Jan 2007 to Dec 2007 (1 year)
MCB is Pakistans fourth largest bank with a customer base of approximately 4 million and a
nationwide distribution network of 1,190 branches including 22 Islamic banking
brancheswithin Pakistan and eight branches outside the country.
My responsibilities were;

Managing the teller function in the branch to ensure delivery of quality service to
customers
Handling daily transactions relating to cash and cheque deposits / withdrawals including
clearing and collection item
Timely and accurate preparation and submission of all monthly returns
Reconciliation of all cash suspense accounts on a daily basis
Maintenance of operational controls and continuous improvement in operational
efficiency

CAPABILITIES AND SKILLS:

General Banking Operations

Customer Services

Retail Banking

Account reconciliation

Cash Management

Financial reporting

Cash handling experience

MS office

QULALIFICATION:
BBA (Accounting & Finance)

RIPHAH International University, Islamabad

PERSONAL INFORMATION
Date of Birth:
Nationality:
Marital Status:
Languages:

Reference:

March 11, 1983

Pakistani
Married
Urdu, English, Punjabi, Hindko

To be provided upon request*