Yousuf Rafiq, Regional Projects Accountant

Yousuf Rafiq

Regional Projects Accountant

China Mobile Pakistan Pvt Ltd (CM Pak, Zong)

Location
Pakistan
Education
Higher diploma, Accounting & Finance
Experience
7 years, 11 Months

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Work Experience

Total years of experience :7 years, 11 Months

Regional Projects Accountant at China Mobile Pakistan Pvt Ltd (CM Pak, Zong)
  • Pakistan - Lahore
  • June 2011 to March 2016

Reconciliation of BOQ & Tagging Sheet for the Equipment Installed at Sites
Reconciliation of Closing Work in Process (CWIP)
Preparation of Journal Vouchers (JV)
Analysis of Assets Transferred from Sites to sites\Warehouse.
Controlling of all Annual Rental Payments to Site`s Owners
Audit of Equipment Installed at Sites
Verification of Disposable Assets at Warehouse
Releasing of GRN from SUN System
Analysis of Soft Data of all Running Projects
Weekly Reconciliation & Reporting of all Running Projects

Customer Support Representative at Pakistan Telecommunication Company Limited (PTCL)
  • Pakistan - Islamabad
  • May 2008 to September 2011

Resolving Customer Issues and Queries
On Spot Guidance and Feedback
Telemarketing of Products
Gathering Market Data and Market Response Over the Launch of New Products
Resolving and Reporting the Service Issue to the Concern Department
Preparing Daily Churn Management Report
Preparing Daily After Sales Response Report
Maintaining Outgoing Call Report

Internee at China Mobile Pakistan Pvt Ltd (Zong)
  • Pakistan - Islamabad
  • September 2010 to June 2011

Preparing Sales Tax Purchase Register
Maintaining Record of Sale Tax & Withholding Tax on Electricity Bill
Deposit of Withholding Tax and Sale Tax in Pakistan & AJK Bank
Drafting and Filling of Response Letters in Respect of Notices Issued by Tax Authorities
Applying for Tax Exemptions in Respect of Foreign Payments
Maintaining Records of Tax Payments Receipts
Preparing and Maintaining Evidence for Companies Application for Income Tax
Preparing Reconciliation Relating to Withholding Tax as per Vouchers

Internee at National Saving Pakistan
  • Pakistan - Islamabad
  • June 2009 to June 2010

Assisting Senior Auditors
Tallying Amount of Daily Cheques, Invoices and Voucher with Ledger
Tallying Amount of Certificates, Bonds with Daily Issuing Register
Matching the Ledger Balance with Journal
Matching the Journal with Cash Book
Reconciling the Balances of the Accounts of Customer

Education

Higher diploma, Accounting & Finance
  • at Chartered Institute of Management Accountants, UK
  • January 2016

CIMA, UK Operational Level 7 papers Cleared

Master's degree, Finance
  • at COMSATS Institute of Information technology, Islamabad.
  • March 2008

Master in Business Administration. Major: Finance CGPA: 3.40 Percentage: 82.25%