TahirMahmood

House No.1708, Sector L-1, Surjani Town, Karachi , Mobile: 0092-3003581527 e-mail: tahirm_ahmood@yahoo.com,

tahirmahmod@gmail.com

OBJECTIVE
Seeking to advance my career within an innovative firm where my experience, abilities and performance can have a positive impact
on the company's productivity and profitability, resulting in personal and professional growth. Searching a challenging, team-spirited
environment, where I am tasked with problem-solving and analytical duties matching strong work ethics and skills acquired. .

QUALIFICATIONS:

M.Phil / PhD(Course work) in the European Studies with Second Division from Area Study Center for Europe
(ASCE) Karachi University in 2009.

Master in Economics with Second Division from Karachi University in 2006.

Bachelors of Commerce with Second Division from University of Karachi in 2003.

EXPERIENCE:
September,2015 to dateWorking as Consultant Accountant at Akber Ali & Sons, is in the business of Different type of
Machineries and Equipments with Spare Parts, represent famous European Principles / Manufacturers, who have reputed
names in their field in the world market with popular Brands i.e. Merlo, Manitowoc, Parlfinger, JLG, RCM my
responsibilities include,

Check and Review GL, Inventory, Transactions and record.

Foreign Currency and Pak Rupee Exchange Rate Difference Solution

Review accounting and related system reports for accuracy and completeness.

Review & check Vouchers, Notes, Purchases & Invoices

Resolve Accounting Discrepancies.

April 2014 to June,2015Working as Internal Auditor at Al Tajjir& Co (Pvt) Ltd. a Customs Clearing& Forwarding
Agent, Customs Bonded Carrier & Transport Company, my responsibilities include,

Review and checkthe daily transactions i.e. receipts and payments vouchers, credit notes, debit notes, purchase
invoices sales invoices, expense sheets.

Review accounting and related system reports for accuracy and completeness.
Review revenue, expense, invoices, and other accounting documents.
Resolve accounting discrepancies.

April 2011 to November,2013Working as Manager Finance at Al Tajjir& Co (Pvt) Ltd. a Customs Clearing&
Forwarding Agent, Customs Bonded Carrier & Transport Company distinguished in clearing of import containers
locally, for transshipment as well as for Afghan Transit, as Head of Accounts, my responsibilities include,

Prepare profit and loss statements and monthly closing and cost accounting reports.

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and
document business transactions

Establish, maintain, and coordinate the implementation of accounting and accounting

control procedures.

Monitor and review accounting and related system reports for accuracy and completeness.
Prepare and review budget, revenue, expense, invoices, and other accounting documents.
Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure
control.

Explain billing invoices and accounting policies to staff, vendors and clients.
Resolve accounting discrepancies.
.March 2009 to March 2011 worked Linkage Consultants and Developers project accounting on Oracle based
accounting software. My diversified responsibilities at Linkage Consultant & Developers were

Preparation of computerized accountancy in Peachtree Accounting Software

Maintenance of Accounts.
Prepare progress invoicing on different phases of projects.
Prepare weekly labors, contractors and suppliers payment sheets.
Disbursement of wages to labor at site.
Coordination with Engineers and Supervisors on material requirements.
Responsible to handle the financial matters
Dealing with tax department and consultant.
January 2005 to February 2009 worked as Manager Finance at Sadaf Enterprises a construction company. My
diversified responsibilities at Sadaf Enterprises were.

Preparation of computerized accountancy in visual FoxPro.

 Maintenance of Accounts.
Supervise store and other staff.
Responsible to handle the financial matters.
Dealing with tax department and consultant.
Coordination with Director.
Preparation of annual financial statements.
Costing of Materials i.e. Steel, Cement, Tiles, Electrical Equipment.
Preparation of Staff Salaries, Daily Wages and Contractors Bills.
Preparation of Customers and Parties Payment Schedules.
Collection of Monthly Receiving and sent to Head office.
July 1999 to December 2004 Worked as Manager Finance at SPIRiT-IMCS affiliated with Al-Khair University (AJK)
recognized by Higher Education Commission of Pakistan (HEC). My diversified responsibilities as Manager Finance
were:

Preparation of entire accounts.

Responsible to handle the financial matters.
Dealing with tax department and consultant.
Coordination with students relating to their fees and packages.
Preparation of annual financial statements.
Students and public dealing.
Coordination with Director Finance.
Students Payment schedules on MS Excel,
Monthly Outstanding amounts of Students and contact them to pay their dues.
Faculty Members hourly payment sheets deduction of taxes according to tax policy.

 Check purchasing amounts and quotation with different stores and companies.
Supervising of Accounts, Library and Front Office Staff.
Preparation of different types of forms notices and Schedules.
January 1998 to June 1999 Worked as Audit Trainee at MajeedFaiziSohail& co, chartered accountants: Where my
responsibilities were Preparation of internal and external, audited and unaudited financial reports, Maintaining
computerized accounting, and internal audit systems in different companies.
May 1997 to December 1997 Worked at ICSM as trainee where I learnt the basic concepts of accountancy and office
administration

CONSULTANCY AND FREELANCE ACCOUNTING JOBS

I worked on Freelance basis in accounting for the following companies.

July 2008 to date at Crystal Filling Station. My responsibilities at Crystal Filling Station to maintain accounts on
Peachtree accounting software, prepare monthly and annually Income Statement, monthly Parties Bill, Petrol,
Diesel and Lubricant Stock, Bank Reconciliation.

October, 2012 to date at Mabtech (Pvt) Ltd accounting assignment to prepare computerized accounts on
Peachtree Accounting software with the help of Excel Sheets of Cash / Bank Book, Excel Sheets of Parties
Invoicing and Payments, Bank Reconciliation, preparation of Journal Vouchers for Accrued expenses and
salaries management of current and old Data.

October, 2012 to February 2013 worked for Five Star Shipping (Pvt) Ltd Prepare three years accounts with the
help of some manual books and Ledgers, record Vessels expenses and billing, BL, Transportation Container
management. Bank Reconciliation preparation of financial statements for partners and Audit.

March 2010 to November, 2010 at Alam Builders and Developers Accountingon Peachtree and Parties Payment
Schedule on MS Excel.

August and September 2009 worked for BMC Media ServiceFinal accounts on Peachtree accounting software.

October,2009 to November 2009 worked for M.Tex Industries (Pvt)ltd Designed the store system in Peachtree

OTHER EXPERIENCES

2 years as Quality Controller in Mehran Thread Works 1990-1992

2 Years Apprenticeship as Electrician from MTC Pakistan Steel Mills 1992-1994

6 months as Receptionist in Hotel Paradise 1995

2 years as Courier Officer in TCS 1995-1997

CERTIFICATES
3 Days workshop onLabor Laws in the context of ILO Conventions and Regulations from National Institute
of Labour Administration and Training NILAT
COMPUTER SKILLS

Peachtree

QuickBooks

Tally

Climax

Customized Software

MS Word MS Excel

LANGUAGES:
URDU & ENGLISH

PERSONAL:

Date of Birth: 10th May 1974

Marital Status Married
INTEREST:
Reading Novels, History and Religious Books, Internet surfing and traveling.