Prepare, examine, and analyze accounting records
Recording Expenses, Receivables and payables in QuickBooks
Prepare monthly bank reconciliation statements
Verify payment invoices and prepare vendor’s Cheques.
Deduct income tax and sales tax on party payments and deposit in FBR
Petty cash management.
Daily cash and credit sale reconciliation, recording and reporting to area office
Daily expense disbursement, preparing and recording petty cash vouchers
Human Resource Management pertaining to staff working in our office
Maintained financial files &records and evaluated variance analysis to ensure accuracy of financial information.
Maintain Casual and regular staff attendance and prepare salary sheets.
Distribution of Salaries and Incentives among employees
Assisted Branch Manager in preparing various sales and operation related reports
Any special task assigned by Branch Manager
Ensure vendor’s bills process and arrange their payments
Prepare, examine, and analyze accounting records
Recording Expenses, Receivables and payables in Oracle R12 E Business Suite
Prepare monthly bank reconciliation statements
Verify payment invoices and prepare vendor’s Cheques
Deduct income tax and sales tax on party payments and deposit in FBR
Funds Management in Oracle E Business Suite
Acted as coordinator with different departments of organization
Managing Junior staff by assigning them daily tasks and preparation of their monthly report
Fm sunrise 95 Jhelum
Worked as “Radio Jokey”, From April 2013 to Date
Responsibilities/Key Contributions:
Ability to perform hilarious performances.
Experience of mimicry in the Radio-programs (Sunrise Home, All-time Favorite, and Melody Program).
Up-to-date
Sheikh Wilayat Ahmed & Sons Islamabad
Working as “Admin & Accounts Officer”, From Dec 2015 to Date
Responsibilities/Key Contributions:
Prepare, examine, and analyze accounting records
Recording Expenses, Receivables and payables in QuickBooks
Prepare monthly bank reconciliation statements
Verify payment invoices and prepare vendor’s Cheques.
Deduct income tax and sales tax on party payments and deposit in FBR
Petty cash management.
Daily cash and credit sale reconciliation, recording and reporting to area office
Daily expense disbursement, preparing and recording petty cash vouchers
Human Resource Management pertaining to staff working in our office
Maintained financial files &records and evaluated variance analysis to ensure accuracy of financial information.
Maintain Casual and regular staff attendance and prepare salary sheets.
Distribution of Salaries and Incentives among employees
Assisted Branch Manager in preparing various sales and operation related reports
Any special task assigned by Branch Manager
Ensure vendor’s bills process and arrange their payments
Prepare, examine, and analyze accounting records
Recording Expenses, Receivables and payables in Oracle R12 E Business Suite
Prepare monthly bank reconciliation statements
Verify payment invoices and prepare vendor’s Cheques
Deduct income tax and sales tax on party payments and deposit in FBR
Funds Management in Oracle E Business Suite
Acted as coordinator with different departments of organization
Managing Junior staff by assigning them daily tasks and preparation of their monthly report
Fm sunrise 95 Jhelum
Worked as “Radio Jokey”, From April 2013 to Date
Responsibilities/Key Contributions:
Ability to perform hilarious performances.
Experience of mimicry in the Radio-programs (Sunrise Home, All-time Favorite, and Melody Program).
Up-to-date knowledge of recent news and happenings to get them included as the basis of discussion in the daily shows.
Ability to develop content and perform the same with full Vigour giving a life to the script.
Ability to interview VIPs.
Knowledge and ability to speak continuously on any topic for around 10 minutes.
Ability to handle responsibilities effectively under stressful circumstances.
Excellent communication and inter-personal skills.
Good command over English and Urdu with great presence of mind.
Any special task assigned by Station Manager.
Subhan Motors & Property Advisors. Sarai Alamgir Dist Gujrat
Worked as “Accounts Officer”, Dec 2011 – Dec 2014
Responsibilities/Key Contributions:
Daily cash and credit sale reconciliation, recording and reporting station Manager
Cash Collection from Clients; recording, reporting and depositing in banks
Reconciled transactions, financial data and other information through an accounting system
Monitored implementation and maintenance of accounting control procedures and policies
Daily expense disbursement, preparing and recording petty cash vouchers
Maintained Client files & records and evaluated variance analysis to ensure accuracy of financial information
Monthly audit of allied branches
Maintain Casual and regular staff attendance and prepare salary sheets.
New employees documents processing
Disbursement of monthly salaries to casual staff and daily wages staff
Ensure vendor’s bills process and arrange their payments
Assisted Station Manager in preparing various sales and operation related reports
Organize, maintain and manage class systems in proper working condition.
Teach students and learners to use computers.
Design and develop appropriate computer instructional material.
Manage and monitor student behavior.
Initiate and implement systems, procedures and other student management issues.
Develop and implement lesson plans and classroom activities in consistent with the student management issues.
Conduct group training sessions.
Determine and troubleshoot technology services for staff.
Coordinate and collaborate with lead teacher, principal and instructional coaches.
Integrate special lesson plans with core academic curriculum.