Monitor and evaluate sale staff activities by providing weekly and monthlystatistical and analytical data.Provide Performance report of sale staff with Promotion and Demotion criteria.Managed Inventory and Rate list of different Project in Excel according to Tango Software.Daily Reporting the Project Feasibility, Payable (ROI & Buyback) and Receivable summary.

Managed the Inventory availability of different Project in Excel and Tango Software.Prepared the Project Feasibility on daily bases. Calculate the ROI (Return on Investment) and Buy Back Liability according to the policy. Managed and update rate list according to the policy as confirmed by CEO. Daily Reporting to CFO of Availability detail, RIO and Buy Back Liability. Calculate and check Installment Receivables. Reconcile Ledgers With Bank Statements.

Receive stock from FOR KARACHI as per transfer and maintain stock out  with day to day operation using FIFO system  and record in a soft and hard copy. Clear the documentation process and record of stock receive from FOR KARACHI. Take necessary steps to maintain stock and staff for monthly audit with the coordination of audit team & Stock verification. Any other task received from manager.

Maintain stock and record in soft and hard copy, bills and stock verification. Coordinate with head office team with day to day operation. Approved all purchased from directors and forward it to head office. Clear the documentation process of all purchase and demand.

Calculation of product net costing on electronics items & prepare rate list according to director approvals with coordination of purchase & Inventory department and to notify all the branches for updating of rate list or incentive list and to record keeping in soft & hard copy and file managements. Sale verification with correct inventory items and making Incentive for Sale Man on monthly basis and forward to HR to credit Sale Man account. Error reporting to BDM and receive approvals. Record keeping in soft copy.Audit AssistantSale verification with correct inventory items and error reporting to BDM and receive approvals and making Incentive for Sale Man on monthly basis and forward to HR for credited Sale Officer account. Allocation of inventory items enters in correct head in software. Check Monthly Outstanding Receipts, Check payroll & attendance marked by HR Departments and making Audit Notes. Record keeping in soft & hard copy.AccountantRecord keeping & data entry in ERP software (FQMS) and file management. Inventory management and stock issue & receive from different branches and vendors. Assign accounts to recovery officers for receipts, and making payments to parties. Closing reports to Head Office on daily base.

? Manage the computer lab according to the University recommendation.
? Coordinate the student of Graduation programs and short courses student through their learning process.
? Student Admission, Lab maintenance and Troubleshooting.

INTERNSHIP

• Manage the computer lab according to the University recommendation.
• Coordinate the student of Graduation programs and short courses student through their learning process.
• Lab maintenance and Troubleshooting.

• Provide assistance to Auditors in completion of annual audits.
• Conducts test work performed, verify the documents and Reviews work papers prepared by auditors.
• Provide assistance to Senior Consultant of Income Tax in preparation of Income Tax Returns and Statements.