B.Come (Bachelor In Commerce)
23 years of experience in accounts department in different companies.
I can operate accounting software, I can also operate Sage Sterling, (a UK Base Accounting Software ) M/S Excel, Word etc.
I Have also know about the import documents and opening the letter of credit for import the material. I can also prepare all books of accounts and different types of reports. Hope you will give me a chance under your kind Control
25-11-16-To-Till Date STEP : Entry Test Preparation Project by Punjab Group of Colleges as a STEP Information Officer & Students Carrier Councilor & Assistant Board Affairs (BIES Gujranwala)
1-Providing informationto students about the Test of MDCAT, NUMS,FMDC
ECAT, NUST, PIEAS, IST, GIKI and about others engineering & medical universities.
2-Applying the students for entry test in different universities.
3-Preparing the reports about admission in different institutions
4-Providing information to parents & Students for new admission in college
5-Registration the new admitted students with BIES Gujranwala
6- Sending admission of intermediate students to BIES Gujranwala.
7-Dealing the migration cases of students from other boards and to other boards
8-Dealing the merit scholarships cases of student with BIES Gujranwala and PEEF Scholarship.
(A Project of Beacon house school System)
Working as a accounts manager & admission Incharge
From 01/02/12 to 31-12-14 working as an accounts manager in a school Canal view housing scheme Gujranwala.my main responsibilities are following:-
1.Preparing and distributing the bimonthly fee voucher of all students.
2.Posting all fee vouchers into software after collection from bank.
3.Preparing the fee defaulter list and issuing the notices to fee defaulter’s students and also sending the messages.
4.Dealing with parents about new inquiry & new admission
5.Preparing admission & withdraw register
6.Preparing & giving SLC to withdraw student.
7.Preparing security refunds cheques for withdraw students & staff.
8.Preparing salary list for staff.
9.Maintain the petty cash expenses
The company is an auto parts manufacturing units and now is working with Multinationals companies’ i.e Honda atlas cars (Pak) Ltd., Pak Suzuki MotorsCars Ltd., Hino Pak Motor Co., Ltd., Al- Ghazi Tractors Ltd. Etc.
I have worked there as an accountant and operating the accounting Software SAGE Sterling
WORKING AS AN ASSISTANT ACCOUNTANT, MY WORKING RESPONSIBLY WAS FOLLOWING: -
•PREPARING ALL COMPUTERIZE INVOICING OF CUSTOMERS
•CLEAR ALL MATTER RELATING TO THE CUSTOMER
•PREPARING POLICY WORKING RELATING TO THE CUSTOMERS
•RECORDING ALL INCOME AND EXPENSES VOUCHERS
•PREPARING WAGES AND SALARY OF WORKERS AND STAFF
•PROVIDING DIFFERENT REPORTS TO THE MARKETING STAFF RELATING TO THE CUSTOMER I.E. RECOVERY REPORTS, CUSTOMER POSITION REPORT AND OTHERS REPORT.