Muhammad Waqas Farooqi Address: House no. A-623, Block L, North Nazimabad, Karachi.Mobile: +92307-2240565| C.N.I.C.: 42101-7406385-3 | Email: waqas-86@outlook.com

OBJECTIVE

Targeting challenging assignments across Finance, Accounting, Operational and Planning & Reporting with reputed organizations, demanding high standards of precision, bringing the following transferable:

Payroll

Treasury Payments

International Payments

Program Costing

Bank Reconciliation/Cash Flow

Accounts Payable/Receivable

Dealing With Vendor/Suppliers

PROFESSIONAL AND ACADEMIC EDUCATION

Particulars Year Institute/University/BoardMaster of Business Administration in Finance

2012 Preston University Karachi

Bachelor of Commerce 2007 University of Karachi, Premier College.Higher Secondary School Certificate

2004 Board of Intermediate Education, Karachi, Premier College

Secondary School Certificate 2002 Board if Secondary Education, Karachi, Durrani Govt.School

KEY STRENGTHS Analytical and Problem Solving Skills:Honed analytical and problem solving skills acquired through exposure to difficult situations that requires prompt decision making.Work Experience

Independent Media Corporation (GEO TV Network)Associate Management Accountant Aug-2015 – DateReporting to: GM Finance

Accounts Officer – Finance Feb-2013 – Jul-2015Jr. Accounts Officer – Finance Jan-2010 - Jan-2013Trainee – Finance Jul-2007 - Dec-2009Internship – Finance Mar-2007 - Jul-2007

Core Responsibilities: Maintain daily fund position Preparation of monthly cash inflows and outflows Preparation of monthly and weekly projection for payments Checking of journal and payment vouchers Prepare the Monthly Program Cost Schedule Working and Analyzing the Program Budgets

Muhammad Waqas Farooqi Address: House no. A-623, Block L, North Nazimabad, Karachi.Mobile: +92307-2240565| C.N.I.C.: 42101-7406385-3 | Email: waqas-86@outlook.com

Prepare and manage the Supplier/Program Aging Report Prepare payroll of over 700 employees To maintain program inventory position for international and local programs Preparing International and Local payment, receipt, and journal voucher To Reconciling all the payments made to supplier Verification of payments made to vendors and maintaining good relationship with them To keep record the loan and advances of employees Responsible for Staff reimbursement of Mobile, Fuel, Medical and etc Daily & Monthly Bank reconciliation To maintain all files on daily basis Dealing all Bank Transaction and correspondence with all parties

COMPUTER SKILLS Worked on Software Oracle-Financial R-12 Worked on software Finosys & Payable (Visual Baisc), and Finsoft Data Tech. (Visual Baisc). Proficient in use of all MS office applications

Training/Certificate 20 days training Program Oracle End User Training 3 days training Program Post Oracle Implementation - Refresher 2 days training Program Post Oracle Implementation - Insight

Achievement Award To get the Appreciation Letter and Cash Reward from CEO of GEO TV Network against Best

Performance.

Interests

Sporting Music

GeneralAvailability: 1 month notice period