FARHAN AHMED NAGDAHouse No.1111 Block 8 Federal B Area KarachiPhone No : 0334-3873223Email : farhanahmed86@hotmail.com

OBJECTIVE

To join an organization - the organization which possesses competitive environment, and demands professional attitude, achievement of targets and passion to excel - at a designation commensurate with my qualification and experience and rise to the top most level of it. In pursuance of the above, apply the education and training imparted, and work for the growth of both the organization and myself.

ACADEMIC AND PROFESSIONAL QUALIFICATIONS

Iqra University Masters of business administration

CGPA 3.1

University of Karachi(B.COM) 2007

Bachelor of Commerce Passed the B.Com examination with 1st division University of Karachi.

Higher Secondary Certificate Pre-engineering

2005

IntermediatePassed the higher secondary certificate examination with B grade as a regular student of Adamjee science collage. (65%)

Secondary School Certificate SSC

2003

MatriculationPassed the secondary school certificate examination as a regular student of Dhaka secondary school.(87%)

PROFESSIONAL QUALIFICATION

University of Karachi 2006

Diploma in I.T & TelecommunicationDiploma in Telecommunication and information technology from University of Karachi.

Dar -ul-Uloom (Center for Islamic Economics) 2008

Diploma of Islamic Economic System

TOTAL WORKING EXPERIENCE - February 2008 to Date

WORKING EXPERIENCE - December 2014 to Date

Serving as Finance Officer in Pakistan Stock Exchange LTDResponsibilities:

Prepare Monthly Profit and Loss Accounts of Organization. Prepare Annual Accounts of Three Funds. Prepare Treasury Working of Three Funds & PSX. (Include Monthly Profit, Treasury Bills Profit & Pakistan

Investment Bond). Prepare Treasury performance report – quarterly Assisting Deputy General Manager Treasury for all Treasury work (which includes, Maturity of

Investments, Placement of Investments, Profit analysis, correspondence with Financial Institutes etc.). Coordinate with Auditors (Internal and External) for Pakistan Stock Exchange & Three Funds Audit. Prepare Monthly Profit Distribution working of Defaulter Members (PSX Members). Update and Reconcile Defaulters’ Ledger. Issuance, Revalidating and trailing of cheques of claimants of defaulter members PSX. Prepare Monthly Cash exposure working.

WORKING EXPERIENCE - September 2011 to December 2014Serving as an Audit Executive in Hilal Foods (pvt) LtdResponsibilities:

Verification of Sales Tax invoices related to purchase of Raw and Packing Material (All three companies of Hilal Group).

Review of documents generated by Inventory System. Petty Cash Audit Checking of Bank Payments & Journal Vouchers Bank Reconciliation Prepare Forecast v/s sales v/s production report on monthly basis. Prepare fund blockage report on monthly basis Payroll Audit Verification of charged accounts of consumption of Raw and Packing material. Prepare Reconciliation Report of daily Sales, production and Finished Goods Transfer. Part of E.R.P implementing Team, looking after the Sales and Receivables. Recommends, as necessary, actions to improve; automated and manual systems of regulations and

internally developed policies and procedures and the safeguarding of assets. Conduct raw & packaging material Stores, technical store and finished goods warehouse physical stocktaking. Preparation of production audit analysis reports. Perform special investigation(s) as directed by the Head and document observation.

WORKING EXPERIENCE - January 2010 to September 2011

Serving as an Accounts Officer in AL-ABID SILK MILS LTDResponsibilities:

Preparation of General Entries Prepare cash & bank voucher. Bank Reconciliation Inventory Maintain purchase register & payment to supplier and against services Preparation of G.I.R ( goods inward receipt ) Posting of G.I.R of different Raw Material Stores. Look after Issuance of raw material to different departments

Posting of S.R (store requisition) of different departments. Preparation of Stock Report Prepare monthly consumption report of Raw material. Assist purchase manager in Procurement of Raw material. Generate purchase orders. Follow-up with the suppliers to make sure on Time Delivery. Prepare Repair & maintenance expenses report on fortnightly basis.WORKING EXPERIENCE - October 2008 to August 2009

Position:Serving as an Accounts Officer in Nagina Cotton Mills LTDResponsibilities: Preparation of General Entries Record Sales and Purchases Check Production efficiency reports Preparation of Stock Report Preparation of Delivery Orders and Invoices Preparation of Cheques Physical stock taking of Yarn Bags Physical stock taking of Raw Cotton Physical stock taking of Store and Spare Parts Checking of Wages and Attendance of labor

COMPUTER COURSES

MS Office MS Excel MS WordMS PowerPoint Internet

Accounting Software’s Fox pro A.S-400Siddat Hyder ERP

SKILLS AND ATTRIBUTES

1 Ability to pick up new skills and knowledge quickly and blend with the dynamic environment.2 Have capability to meet pressure deadlines, flexible, Innovative and adaptable & motivated to work hard.3 Proactive, Self-starter and be able to work to tight deadlines and have strong interpersonal skills.4 Ability to work in a team and group as a member. Have energy, enthusiasm and above all tenacity to make

things happen

PERSONAL DATAFather’s Name : MUHAMMAD AMEEN NAGDADate of Birth : 3rd July 1984Religion : IslamMarital Status : Marriad NIC No. : 42101-7499028-3EXTRA CURRICULAR ACTIVITIESInterest in Karachi stock exchange, net surfing, listening music and movies

REFERENCESWill furnished on request.