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خلاصہ
o Work in software gerp (Accounts ,P To P H.R Module)
o Daily Update Voucher of Gate Inward Gate Outward
o Physical Verification of Stock in Store
o Weekly Audit Of Shop
o Daily Verification of Employees Attendances
o Verification Of Shop Summary Expense And Posting ,Preparation Of Shops Summary Vouchers
o Preparation of Cash Payment Voucher
o Preparation Cash Receipt Voucher
o Preparation of Ajv
o Preparation of Bank Payment Voucher
o Preparation of Online Detail
o Bill Tally Report
o Preparation of Payment advice
o Preparation of Parties Payment Schedule
o Asst in Cash Budget Preparation
o Shops less excess detail
o Reconciliation of Branches bill
IMPEARIAL COLLEGE (JAN-2012 TO APR-2012)
o 4 Month Internship in Imperial college ( Liaqatpur) as Asst. Accountant
تجربہ
Accountant
Asst.Manager Accounts
Sr Accounts Officer & Cash officer
Accounts officer