·       Manage accounts receivable and payable and online bank payments kickpay IBFT Raast
·       Keep records of invoices and withholding tax payments
·       Performing bank reconciliations daily, monthly basis
·       Participate in payroll processes and prepare cheques
·       Time-management and organization
·       Dealing with parents and resolving their issues
·       Negotiating terms and conditions with parents
·       Meeting with other executives to discuss parents’ issues

Overseas Transit Agency (Pvt) Ltd
http://www.otaship.net/
My responsibilities here is;
·    Performing Day to Day Billing Operations
·    Creating, sending, tracking, and managing invoices that document the goods or services               provided and the payment terms and methods.
·    Process General Reconciliations, account disbursements, and adjust client invoices.
·    Manage accounting activities, including accounts payable/receivable, general ledger entries,         and Bank reconciliations.

Working as an Account’s officer at Kaghan Chemicals. 
My responsibilities here is;
·    Carry out Daily Reporting Activities, Dealing with Banks and Assisting the Respective Manager       in Cash management
·    Handle cash, credit or check transactions with customers daily report to CFO
·    Using Company own software of VFP FoxPro & Ms. Web & Microsoft .Net
·    Deal with bank internal and external matters.
·    Prepare bank reconciliation on monthly basis and also follow through for un-cleared cheques         and direct deposit.
 

I have served the Dream World Ltd as a Accounts Administrator
KEY RESPONSIBILITY AS AN Accounts Administrator
·    Resolve customer complaints, guide them and provide relevant information. Communicate with Client
·    Handle cash, prepare venders cheques deduct withholding tax filler non filler.
·    Greeting clients and visitors as needed
·    Organizing travel by booking accommodations and reservations needs as required
·    Coordinating events as necessary
·    Maintaining supply inventory
·    manage all general domestic staff
·    Maintenance of the office. (Building, Furniture, Electronic items, stationary etc.
·    Maintaining and managing the petty cash/cash flow.
·    Record attendance & send it back to HR dept. on daily basis.
·    Keep the record of Stock in/out and stock reconciliation.
·    Maintain Dispatch out & In Register.
·    Preparing and reviewing ledger balances

06 Weeks Internship Experience at National Bank of Pakistan.
During this tenure I learned.

Clearing, Deposit, Remittances, Advances, Public Dealing