ASSISTED ALL RESPONSIBILITIES WITHIN ORGANIZATION.
JOURNAL VOUCHERS
FINANCIAL REPORTING
ACCOUNTS PAYABLE & RECEIVABLE
TRAIL BALANCING
AUDITING
MAINTAINING CUSTOMERS & SUPPLIERS LEDGERS
CASH FLOW & PAYROLL & MUSTER ROLL MANAGEMNET
MAINTAIN COMPANY ACCOUNT IN BANK & RECONCILE ALL TRANSACTIONS ON MONTHLY BASIS.
HANDLE EOBI & PESSI PAYMENTS
WORKED AT ACCOUNTANT AT ROYAL ORCHARD MULTAN PROJECT & CURRENTLY WORKING AT DHA MULTAN PROJECT.
Hands on experiences are playable and receivable management. Maintain day to day transactions. Maintain charts of accounts and store activities.
Manage labor as per departments and contractors requirement, design and conduct test to hire drivers and also conduct basic interviews for different managing positions. prepare salaries of all labor departments.