I started my job in the beginning of year 2010. I was assigned in McDonalds Pakistan as a Crew then after few time i was promoted as a Crew Trainer. My responsibilities were there
To Provide Customer great Environment regarding Quality, Service Cleanliness.
Make Every Customer Smile. To Communicate with Managers.
Then I left my job in 2012.
Then I joined Jalal Engineering Co.
My Responsibilities were there as below
To Supervise the Labors.
To Operate Microsoft Office.
To do all Office Work.
To maintain all Records in Computer Files.
Maintain Records of Accounts.
Vouchers Feeding in Software.
Then i got another opportunity in
Starcom Technologies (Pvt) Ltd. Telecommunication Importers/Distributor
As Admn./Accounts Executive 2014 to Feb-2017
• Assist with Chief Financial Officer.
• Provide recommendations.
• Manage and oversee the daily operations of the accounting department.
• Pass necessary journal entries & prepare cash trial and bank reconciliation statement.
• Maintains financial security by establishing internal controls.
• Ensure that necessary books of accounts like cash book, ledger etc. are prepared and compare with exchange bank
statement.
• Prepare Bank reconciliation statement on weekly basis.
• Posting to General Ledger and sub ledger.
• Reconcile sub ledger balances with General Ledger.
• Prepare bank payment Vouchers, receipt vouchers, journal vouchers.
• Get vouchers approved by finance manager.
• Maintain all deposits on daily basis.
• Make GST & Income tax reports on monthly basis.
• Make Tax payments.
• Issuance of WHT Certificates.
• Maintain Accounts Payable of suppliers and vendors.
• Utility payments.
• Handle Accounts Payable according to GoP tax law.
• Handle import payments.
• Issue Cheques on instructions.
• Handle shipment matters as well.
Starcom Technologies (Pvt) Ltd. Telecommunication Importers/Distributor
As Admn./Accounts Executive 2014 to Feb-2017
• Assist with Chief Financial Officer.
• Provide recommendations.
• Manage and oversee the daily operations of the accounting department.
• Pass necessary journal entries & prepare cash trial and bank reconciliation statement.
• Maintains financial security by establishing internal controls.
• Ensure that necessary books of accounts like cash book, ledger etc. are prepared and compare with exchange bank
statement.
• Prepare Bank reconciliation statement on weekly basis.
• Posting to General Ledger and sub ledger.
• Reconcile sub ledger balances with General Ledger.
• Prepare bank payment Vouchers, receipt vouchers, journal vouchers.
• Get vouchers approved by finance manager.
• Maintain all deposits on daily basis.
• Make GST & Income tax reports on monthly basis.
• Make Tax payments.
• Issuance of WHT Certificates.
• Maintain Accounts Payable of suppliers and vendors.
• Utility payments.
• Handle Accounts Payable according to GoP tax law.
• Handle import payments.
• Issue Cheques on instructions.
• Handle shipment matters as well.
• Supervise the Labors for Projects.
• Implement the work according to Engineering Concepts.
• Work on MS Office, Excel, Visio and Google Sketchup.
• Maintain Books of Accounts.
• Update Bank Reconciliation on weekly basis.
• Data Entry of multiple vouchers in System.
• Accounts Receivable from Clients.
• Accounts Payable to Supplier and Vendors.
• Provide Training and Orientation to Crew Members.
• Cash Management.
• Hitting all Targets given by Managers.
• Give feedback to Managers regarding Crew Members Performance.
• Deliver the Fast Services to Customers.
• Fulfill the all Needs of Customers as they Require.