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خلاصہ
Accumulated Four Years Plus experience in (Accounts, Administration, Computer, and day-to-day office works). Hardworking, Flexible self motivated.Proven skill of working under pressure and meet deadlines.Utilizing time management and organization skills effectively.Ability of working independently as well as a team member.Ability to work in a multicultural environment.Mature personality with good interpersonal skills.Excellent problem solving and Strong analytical skills. Ability to learn, Proficiency in Computer software.Excellent communication and presentation skills.Ability to maintain high level of confidentiality.
تجربہ
Business Support Officer (F&A)
• Preparation of PUA's, Sales Invoices,
• Reconciliation of Daily Receipt Report with Bank Statement & MIS,
• Coordination with Bank for Clearance of DDs/PO/Cheques on Daily Basis,
• Preparation of Sales Summary, Product Uplifment Report, Invoice Reconciliation & Consolidated Report,
• Preparation of Sales Recovery Report, DD Fax Report, Bank Reconciliation,
• Incorporating Receipts into Main Database on Daily Basis,
• Solving Customer Queries,
• Checking & Clearing Lube Outstanding Payments on Monthly Basis with Coordination of Area Executives,
• Verification of Indent on Daily Basis,
• Confirmation of Online Payments (Vouchers) from Relevant Bank,
• Incorporating of SO, DO, LIN, PUA, LDN & Sales Invoices in SHMA e-Suit,
• Incorporating Sales Returned into Main Database,
• Preparation of Product Movement Report on Daily Basis,
• Provide Customers Accounts Details on Demand of Relevant Area Executives,
• Coordination with Finance & Other Staff Members at Various Locations for Smooth Team Work,
• Preparation & Forwarding Daily APL & 3rd Party Attendance, Overtime to HR Department in H.O,
• Maintaining Seals Record & Forwarding to Operation In-charge,
• Preparation of Petty Cash & Forwarding to HO for Reimbursement on
• Fortnightly/Monthly Basis,
• Collecting & Sending Utility Bills to HO For Clearance,
• Maintaining & Forwarding Stationary Demand to H.O on Monthly Basis,
• Keeping Updated Record of Office Files & File Taging,
• Maintaining Incoming & Outgoing Official Mail Registers,
• Arranging Official Vehicles Maintenance & Log Book,
• Any Other Duty Assigned By Management
Admin/ Accounts Assistant
• Preparing Joining and resignation reports for all the Faculty and Administrative staff members
• Assist in preparing agendas and make arrangement for official meetings
• Assist in Maintaining Records of All Students & Staff Members
• Keep Contacting with Head Office for faculty and staff hiring, resignation and increment issues
• Assisting in placing Ads for hiring of Staff Members, Short Listing & Issuance Call Letters for Joining
• Typing & Printing Official Letters/ Documents
• Maintaining Incoming & Outgoing Official Mail & Mail Registers
• Assist in Preparing Books of Accounts & Financial Reports
• Keeping Individual Fee Record of Each Student
• Providing Up to date information regarding Books of Accounts to Management
• Collection of Fee in Cash
• Preparing & Filling Vouchers for Cash Depositing in Bank
• Any other duty assigned by the management
تعلیم
Northern University
University of the Punjab
Federal Board of Intermediate & Secondary Education
Federal Board of Intermediate & Secondary Education
پیشہ ورانہ مہارتیں
زبانیں
سفارشات
Saime Naqvi (MPA LLB)
Muhammad Ali has a track record for success, as well as a bright future.
Iftikhar Lashari
Business Supporter
Faiz Ur
thanks
very Good and hard working
