Arbab Tariq

Arbab Tariq

Work History

Work History
Jan 2011 - Present

Finance Officer



·Reporting to Finance/Account Manager

·Prepare and verify daily reports and vouchers including Payments (Cash/Cheque), Journal Ledger, Social insurance, salary sheet and aging report

·Verify and audit the sales & quotation invoices, journal vouchers, bank reconciliation, daily Cash received vouchers, Bank received vouchers, Purchase orders

·Responsible for daily cash management, receivables and payables

·Prepare budget estimates

·Implement and Monitor plant performance

·Assist to prepare monthly balance sheets, income statements and to prepare the detailed cost & inventory statement

·Liaise with banks for reconciliation and related matters

·Maintain Accounting Records

·To facilitate the preparation of reports & details for Audit purposes.

Aug 2008 - Dec 2010

Account Cum Admin Officer

Zainabia Trust Hospital


·Reported to Accounts Manager

·To maintain the financial records of programs and facilitate the required funds to the relevant staff

·To supply & maintain the stocks of Stationery, Printing &, Petrol, Entertainment, etc.

·To facilitate the preparation of reports & details for Audit purposes.

·Prepare full sets of accounts till management reporting

·Arrangements of office furniture, stationery, office equipment & other fitments

·Provide support on financial, banking, admin and corporate services

·Follow up on outstanding account receivables & monitor account payables

·Cash utilization recording

·Prepare payment vouchers and issue cheques to suppliers

·Prepare invoices/debit notes/credit notes/other accounting documents

·Update records and maintain proper filing systems

·Ensure proper recording and maintenance of fixed assets

·General administrative duties and any other accounting duties/projects as and when assigned

Jan 2004 - Feb 2005

account assistant

ali murtaza & company

·Reported to Accounts Manager

·Prepared daily cash received/payment vouchers, bank received/payment vouchers and Journal vouchers

·Managed daily cash disbursement

·Maintained accounting records

·Prepared reports including Ledgers, and Trial Balance etc

·Reviewed invoices and payment requests

  • Prepared and process accounts payable checks
  • Maintained accounts receivable customer files
  • Prepared invoices, collected payment and monitored activities of the plans


Jan 2005 - Jun 2008


university of central punjab






I am currently looking for a suitable post in finance, accounts or administration department in your esteemed organization. I have worked as Finance Officer in Sudanese Communication & Engineering Consultancy, Sudan. Various companies have lost their business due to recent partition of the country and I am one of the affectees. I am a self motivated professional with a verifiable record of accomplishment spanning almost over 4 years.

In my past assignments, I have been performing administration, finance and accounting responsibilities. I am Masters in Business Administration (specialization in Finance and Accounts) from University of Central Punjab, Pakistan; duly recognized by Higher Education Commission, Government of Pakistan.