Jawad Waseem


Location: Pakistan

ACCA – Professional Resume
CURRENT LOCATION: Johar Town, Lahore.
CONTACT: Cell/W’app: +92-301-4254052
Email: i.mjawad@yahoo.com
CAREER OBJECTIVE: To work for an organization where, I can endow my professional qualification as well as
Practical Experience and to work on a meaningful position that enables and allows for the
advancement by making a value-added contribution to the firm and a wide range of practical
Financial Reporting MS-Office (Word, Excel, PowerPoint, Outlook)
Accounting Packages (SAP-S4Hana/B1, Oracle, QuickBooks, ERP) Accounting & Auditing Standards (IAS, ISA, IFRS)
Invoicing, Payroll, Monthly Closings Accounts Payable, Receivable
Reconciliation (Cash, Bank, Inter-company, AP, AR) DDT, DLTL, CAPEX, Insurance
WPPF Audit, Statutory Audit Great work ethics and neat appearance
Attention to detail Team player, friendly, can do approach
Organization Type: Health
Tenure: March 2021 – Present
Position: Assistant Manager Finance and Accounts
Brief Job Description:
• Directly reporting to Directors, maintaining all accounting records and preparing
detail for financial reporting.
• Reporting monthly profit and loss of LABs and Stat Labs [collection centers own by
HLH Arif Lab & HLH Molecular Lab].
• Managing all accounting transaction using accounting software ERP.
• Compute tax on payments, salaries and preparing supporting working for notices
received from Tax authorities.
• Supervising billings each month issuing to all the franchises [collection labs] that
working within and outside the city [LHR].
• Ensuring the recovery on daily basis from the Molecular Lab working on Lahore &
Sialkot Int. Airports.
• Preparing Shares and incentives working for the medical and lab staff on monthly
• Bank reconciliation and Accounts payables reconciliation, payable management.
• Administrating Payroll, preparing salary sheets and salary disbursement.
• Administrating Inventory to analyze
Organization : Sarena Textile Industries (Pvt.) Ltd.
Location: Sheikhupura Road, Lahore
Organization Type: Textile
Tenure: Sept 2017 – Dec 2019
Designation: Accounts Executive
Brief Job Description:
• Assisting for conducting and providing details for statutory audit and also assisting
in conducting WPPF Audit.
• Insurance of fixed assets, stocks, health, fidelity, cash administrating & processing
payments of premiums on time, booking insurance invoices using accounting
software SAP-S4 HANA.

Organization : Hameed Latif Hospital (HLH Lab & HLH Molecular Lab)
Location: Garden Town, Lahore
• Prepare schedules of prepaid insurance expenses to amortize on monthly basis,
and preparing details for renewal of policies every year.
• Issuing SPOs to customers and getting feedbacks, resolving discrepancies, reporting
to seniors.
• Assisting in u/s 161 audit, preparing details and compiling data.
• Maintaining reports over FE-25, Export Gain/(Loss)
• CAPEX reporting and in detail administrating by creating internal order in SAP and
knocking off.
• DDT, DLTL, Export Rebate reporting and updating cases submitted, reconciliations.
• Keeping DDT receipts update and reporting in detail by knocking off/ reconciliation
with respective cases/invoices/e forms.
Organization : Life Optics
Location: Dubai, U.A.E
Organization Type: Retail
Tenure: May 2017 – Aug 2017
Designation: Accountant
Brief Job Description:
• Keeping up to date of all type of general ledger entries and ensure their appropriate
impacts on the financial statements.
• Reconciling the AP and AR accounts and bank & cash accounts.
• Receiving the shipments from the consignor based in ‘Kuwait’ and updating the
stock records, preparing shipping notes and delivery notes, invoices.
• Taking sales orders to deliver items in all region of ‘U.A.E’.
• Preparing stock reports for the senior accountant and business owner.
• Collecting cash and maintaining receipts from the customers and reporting to the
consignor and the company management.
Organization : Waqar Trading Company (S. Group)
Location: Lahore, Pakistan
Organization Type: Logistics Services
Tenure: April 2015– Aug 2016
Designation: Assistant Manager Finance
Brief Job Description:
• Year-end, monthly closings and preparation of financial statements (balance sheet,
profit and loss, cash flow).
• All type of accounting entries and ensure their appropriate impacts on the financial
statements, maintaining assets register.
• Invoicing, issuing debit notes and chasing payments recovery.
• Administer & reconciling accounts receivable and accounts payable.
• Preparing suppliers payment, processing and disbursement.
• Prepare bank & cash (petty cash) entries and reconciliations.
• Withheld and preparing details to submit taxes on salaries and suppliers.
Organization : HAC (Chartered Accountants)
Location: Lahore, Pakistan
Organization Type: Auditing/Accounting Services
Tenure: Sept 2013 – March 2014
Designation: Audit Officer
Brief Job Description:
• Collecting and analyzing data during a cost audit and reports to the management.
• Conduct annual audit of financial statements to detect and report the any
deficiencies and discrepancies or misstatements and non-compliance with seniors.
• Conduct a comprehensive provident funds audit, performed confirmation,
recalculation, reconciliation, inspection, vouching audit procedures. Discussed with
management the outcomes from findings.
• Carried out physical verification of assets.
Organization : Sharif Milk Products (Pvt.) Ltd. (Sharif Group)
Location: Lahore, Pakistan
Organization Type: FMCG
Tenure: Sept 2011 – Oct 2012
Designation: Accounts Officer
Brief Job Description:
• Preparing general ledger entries using accounting software.
• Preparing bank reconciliation and funds position on daily basis.
• Preparing suppliers payment and disbursement.
• Cash, bank, inter-company reconciliations.
• Withheld and payment of tax on salaries and suppliers.
Internship/Trainee Experience:
Organization : Sheikh & Chaudhry (Chartered Accountants)
Location: Lahore, Pakistan
Organization Type Auditing/Accounting Services
Tenure Aug 2010 – Oct 2010
Designation: Audit Trainee
Achievements/Job Description:
• Worked as a part of audit team for stock taking of different companies.
• Preparing the banks reconciliation statements.
• Being part of audit team verifying the details attached with vouchers.
• Joined the internal audit and worked on a report preparation for audit senior.
ACCA Association of Certified Chartered Accountants 2013
B. Com University of the Punjab 2008
QuickBooks (Training) Digiskills 2020
Graphics designing Peak Solutions 2003
• English Intermediate [ Good communication skill]
• Urdu/Punjabi Native

Reference will be furnished on demand.



ACCA at ACCA Pakistan

ACCA Affiliate


B Com at University of the Punjab Lahore


  • Accounting/Finance
  • Updated 3 months ago

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