Professional Documents
Culture Documents
House # R-11/47, Sector 11-I, Ali Homes, North Karachi Karachi, Pakistan. Cell #: 03463258913
adnan.shamim85@yahoo.com
Dear Sir/Madam:
I am interested in applying for a full time challenging position in your prestigious organization. Recently, I have completed Master in Commerce (M.com) major in (Accounting & Finance) with CGPA of 3.20 from Federal Urdu University of Arts, Science and Technology Karachi. Currently, I am working as a Credit Analyst at Professional Employers Private Limited. At the moment I strongly desire to gain professional experience in a reputable organization like yours which provides generous learning so that I can further explore my personal and professional skills as well as polish upon the existing ones. I am a creative, bold, confident, self motivated, energetic and hard working individual and possess a very strong, presentable personality and appearance backed by excellent writing, interpersonal communication. I flourish on my passion and want to explore my skills further on and ready to give the best for any project. I have shaped my career goal according to my work, experience and education. I would enjoy being a part of your organization and available for an interview at your convenience and I have enclosed my resume with an application for further details.
Adnan Shamim
House # R-11/47, Sector 11-I, Ali Homes, North Karachi, Karachi, Pakistan. Ph:+92.213.6039406 Mobile:+92.346.3258913
adnan.shamim85@yahoo.com
Objective
To work in a prestigious organization where I could seek career enhancement in the field of Finance and contribute to the success of organization by serving my services.
Personal Information
Father Name Gender Date Of Birth Nationality Place Of Birth Marital Status NIC Best Way To Reach
Muhammad Shamim Ahmed Male Mar 11, 1985 Pakistan Karachi Single 37405-9812430-7 Mobile
Education
M.Com 2009
Federal Urdu University of Arts, Sciences and Technology, Karachi Pakistan Majors: M.Com Result: GPA 3.2
B.Com 2005
University of Karachi, Karachi Pakistan Majors: B.Com R esult: Percentage 57%
Current Experience
M/s. People Private Limited
Credit Analyst (Home Finance, Personal Loan, Auto Loan) March 2012 Present
Responsibilities: Analyze credit data and financial statements to determine the degree of risk involved in extending credit or lending money. Prepare reports that include the degree of risk involved in extending credit or lending money. Complete loan applications, including credit analyses and summaries of loan requests, and submit to loan committees for approval. Bank AL-Falah, Bank Islamic, DIB, NBP, Silk Bank, EFU & MCB cases usually assess.
Past Experience
Responsibilities:
Assist with preparation of the budget Reconcile the general ledger Prepare and reconcile general bank statements Ensure data is entered into the system Ensure transactions are properly recorded and entered into the computerized accounting system Prepare income statements Prepare balance sheets Assist with the annual audit Maintain financial files and records
Responsibilities:
To receive and process all invoices, expense forms and requests for payment. Verify calculations and input codes in to the Accounts system in an accurate manner. To deal with daily transactions for the petty cash and ensure that reconciliations
are completed on a weekly basis. To ensure all filing is done in a timely and accurate manner. Prepare cheques for payment. To ensure that all post is sent daily.
Responsibilities: Analyze credit data and financial statements to determine the degree of risk involved in extending credit or lending money. Prepare reports that include the degree of risk involved in extending credit or lending money. Complete loan applications, including credit analyses and summaries of loan requests, and submit to loan committees for approval. Bank AL-Falah, Bank Islamic, DIB,, Silk Bank, EFU & MCB cases usually assess.
Assistant Accountant
Responsibilities: Maintains and makes necessary adjustments to various records and/or logs such as journals, payroll/ time reports, or property records. Verifies amounts and codes on various forms for accuracy. Sorts documents and posts debits/credits to proper account. Balances entries and makes necessary corrections. Verifies statement items and totals with department records. Reconciles simple bank statements or department records. Makes and checks necessary calculations. Answers inquiries regarding work being performed. Prepares or checks invoices, requisitions and other documents for processing; encodes and obtains approval when necessary. Compiles routine numerical information for report purposes by hand or by running routine recurring reports on internal computer records. Perform clerical duties such as sorting mail, filing and typing, operates variety of general office equipment.