Compiled general ledger entries on short schedule with 100% accuracy.
Accurately calculated deductions and processed payroll for employees.
Maintained and processed invoices, deposits and money logs.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all
types of cash and banking reconciliations.
Generated financial statements and facilitated account closing procedures each month.
Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and
closing books.
Verified cash and credit payments daily.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Reviewed and processed employee expense reports and vendor invoices for payment.
Collected and arranged financial information and entered details into financial management system.

Preliminary BTS Site Survey as per instructions of Customers.
Collecting and submitting (Soft & Hard copies) of all relevant data from sites.
Collecting and submitting Site’s Photographs or as per instructions.
Providing and liaison negotiations with Property Owner & occupant of the property for signing of Agreement, getting
NOC from owner and occupant for new electricity connection and submission of all attested property’s documents
required by the Customer.
Submit and Obtain Municipal/ Town Committee/ Tehsil NOC for the purpose of installation of BTS tower.
Preparation & submission of new connection application to WAPDA and successful coordination for getting electric
connection for BTS site.

Gathered requirements for ongoing projects and organized details for management use.
Communicated with Site Acquisition team members to keep project on schedule.
Maintained project schedules by managing timelines and making proactive adjustments.
Performed on-site field surveys and wrote technical narratives to document processes and design changes.
Preparation of Site Acquisition and energizing reports in Ms Office like Excel, Power point.
Scheduling of Site Acquisition activities, coordinating and following up with team members for execution.
Handling documentation related to the project.Drafting letters for coordination with various authorities.
Coordinating for resolution of litigation and legal issues and following them up for resolution.

Managed all aspects of daily delivery, including routing, driver supervision and DOT compliance
.Monitored and maintained high level of on-time delivery reliability service and performance.
Oversaw transportation daily by coordinating personnel and developing efficient routes and workload schedules.
Resolved problems, improved operations and provided exceptional client support.
Resolved conflicts and negotiated mutually beneficial agreements between parties.
Worked with corporate customers to understand needs and provide car rental service.

Manipulation of sales data and preparing sales statements in different manners
Filing official documents related to sales staff and distributors
Book keeping, preparing stock statements, Invoicing, correspondence to sales staff and distributors, Salary sheets of sales staff.
Handled official matters of sales staff and distributors.

Manipulation of sales data and preparing sales statements in different manners.
Filing official documents related to sales staff and distributors.
Invoicing, correspondence to sales staff and distributors.
Coordinating sales staff and distributors in official matters.