Education : MBA(Finance)
Experience:-
* Vision Care Center :- Assistant Document’s Controller In Pakistan Peshawar (July, 2008 to October, 2010)
*parity general maintenance company LLc: - Administration Department AL Wahda Mall & C.P.C
U.A.E Abu Dhabi (August, 2012 to May, 2013)
* Universal Enterprises:- Assistant Operation Manager in PC Hotel Peshawar Pakistan
(September 2015 to May 2018 )
*Al Raza Engineering: - Accounts Manager Small Industrial State in Peshawar Pakistan
(May 2018 to September 2018)
Peshawar Grammar School: - Admin & Accounts Executive in Peshawar Pakistan (January 2019 to till date)
Frontier Group of Industries:- Accounts officer procurement (Import)
Peshawar, Pakistan (September 2020 to till date)
Branch Opening and Closing Record ØMaintain Branch keys registers
ØDetails of daily temporary and permanent cash received
ØDaily Reconciliation Report: Totals cash received, cash in safe, amount deposited in bank ØCRR Movement Registers: Issuance and Returning of CRR Books to RO’s daily
ØCRR Tagging Register: To whom the CRR books are tagged ØSafe Key Register
ØPetty Cash Manage ØProcurement office stuff ØStationary from head office ØMaintain Stationary Register Øfixed Asset Manage
ØMaintain Cheque Received register ØKeep record of utility bills
Ø (Fusion software generated report)
ØBranch Level Activities of a General Banking Officer
ØDaily Expanses ØGeneral ledger ØPayroll and utilities ØPetty Cash Manage ØCoordination with banks
ØMaintaining financial records. ØHandling accounts receivable.
ØMaintaining financial records. ØHandling accounts payable and receivable. ØChecking invoices.
ØResolving accounts to the general ledger.
ØContacting clients about transactions and invoices. ØVoucher
ØLedger ØCash flow
ØChecking invoices
Ø Daily Expanses
Ø General ledger
Ø Payroll and utilities
Ø Record maintain for customer
Ø Record maintain for supplier
Ø Material record
Ø Financial transactions like Labor ministry, EOBI etc.
Ø Coordination with banks.
Ø Purchase record.
Ø Recruit and select the best person to hire on vacant position.
Ø Staffing and controlling of Universal Employees
Ø Coordination and Communication with external stakeholders about my enlisted employees.
Ø Making financial transactions of my employees with Banks, EOBI, Social Services.
Ø Compensation and Benefits policy maintenance
Ø Record keeping both soft and hard file.
Ø Facilitation of external stakeholders w.r.t my staff hiring, financial transactions like Labor ministry, EOBI etc.
Ø Call Operator
Ø Maintain Mall Complaint Records
Ø Recovery of tolls from technician
Ø Maintain records of store
Ø Room complain recovery
Ø coordinates with engineers
Ø coordinates with staff members