محمد فيصل يعقوب

While working as senior accountant some of job responsibilities are:
1: Assist in preparing financial statement for Mir Group of companies to present to management for audit
2: Created complete chart of accounts for sub-divisions operating under group
3: Assisting year-end closing & audit of Mir Group for years 2011 - 2014
4: Comparative reports developed for daily sales/purchase to control cost & revenue for restaurant
5: Calculation of salaries, overtime, leave, severance pay, bonus & deductions
6: Supervision of juniors in department and define job responsibilities
7: Online payments by using ENBD smart-business in different currencies

1: Daily Accounting Transactions
2: Sales & purchase report
3: Bank reconciliation
4: Account receivable & accounts payable
5: Petty cash handling
6: Custom clearance
7: Filing and documents arranging
8: Stock handling

Have working experience with Warid telecom Pakistan as incharge operations, there job reponsibilities were as
Operate TABS
Data entery & reporting
Customers service etc

Audit Supervisor
For the period mentioned above.

During the period performed the Audit for following companies:
• Rural Community Development Society (RCDS)
• Gujranwala Chamber of Commerce & Industry (GCCI)
• Jinnah Welfare Society (JWS)
• Saddique Sadiq Memorial Trust Hospital (SSMTH)

Internee
2nd June, 2008 to 31st July, 2008

During the period worked in the following departments:
• Accounts
• Finance (Car & House Financing)
• Operation (General Administration)
• Customer Relationship
• Marketing