Performing Duties as official Administrator and computer operator in North regional office Gujranwala in dept Punjab Abb e Pak Authority.

Main duties performed as purchase officer to manage whole process  purchasing product stock CCTV product locally(UAE) & internationally from Taiwan, Hong Kong,UK,South Korea. Reconciliation of Accounts payables & manage payments through bank TT’s, cheques internationally & locally.
In accounting worked on daily cash flow, Monthly Bank Reconciliation, Monthly Salary Preparation. Gratuity employees, Posting of daily vouchers CPV,CRV,BPV,BRV, Expenditures in company accounting software system oracle, Financial Reporting to Senior head of Accounts dept.
Reconciliations of ledgers Retail Debtors locally & internationally Russia & Africa for recoveries.
Controlled installation department regarding issuance of stock from warehouse according to LPO confirmed from client & invoices forward to client for recovery at project completion.
Once time stock taking of warehouse with team work for audit of company.
Updated record of owner new business properties investment in Dubai for installment payments & rent collection against property purchased.
Worked on Finalization of Accounts with Team work.

Worked in cash flow monthly salary preparation  and reconcile deposit fee on Ms excel. Once time prepared budget year 2004-2005.

Worked as kpo in PTCL (IT Dept) through contractor against project
Monthly Bank Reconciliation
Cash Flow
Project invoices files reviewed and passed from director for payments to contractor
Letters (Report writing) on Senior managment instructions.

Receiving & Dispatching of stock
handled Receive back shoe stock from whole salers & report to sales dept
handled monthly claim
posting of stock on software
Tallying stock with head office report 15 days fortnight