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

Greet and welcome guests
Answer questions and address complaints
Answer all incoming calls and redirect them or keep messages
Receive letters, packages etc. and distribute them
Prepare outgoing mail by drafting correspondence, securing parcels etc.
Check, sort and forward emails
Monitor office supplies and place orders when necessary
Keep updated records and files
Monitor office expenses and costs
Take up other duties as assigned (travel arrangements, schedules etc.)
Provide front-desk representation and customer support for Volvo and subsidiary to maintain open lines of communication.
Prepared and uploaded the data for the network system to maintain the daily records in Munshi.
Provide administrated support for the Manager & General Manager.
Keep front desk tidy and presentable with all necessary material (pens, forms, paper etc.)

Teaching Besic Knowledge like Microsoft office and etc

Prepares, compiles, and sorts documents for data entry.
Transcribes source data into the required electronic format.
Transfers information from paper formats into computer files using keyboards, data recorders, or optical scanners.
Performs high-volume data entry using word processing, spreadsheet, database, or other computer software.
Verifies integrity of data by comparing it to source documents.
Reviews data for errors, missing pages, or missing information and resolves any discrepancies.
Uses basic office equipment (photocopy machine, facsimile machine, etc.)

02 years experience as a Accountant in Hotel Inter Pak Inn Sukkur.
Provides financial information to management by researching and analyzing accounting data preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Summarizes current financial status by collecting information preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Examining bank statements and reconciling them with general ledger entries
Examining expenses submitted by employees
Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable
Creating company financial reports with the above information included

Prepares, compiles, and sorts documents for data entry.
Transcribes source data into the required electronic format.
Transfers information from paper formats into computer files using keyboards, data recorders, or optical scanners.
Performs high-volume data entry using word processing, spreadsheet, database, or other computer software.
Verifies integrity of data by comparing it to source documents.
Reviews data for errors, missing pages, or missing information and resolves any discrepancies.
Uses basic office equipment (photocopy machine, facsimile machine, etc.)