خلاصہ

Organization Habib Metropolitan Bank Khyber Bazar Branch Peshawar.
Title Internship in Clearance Accounts Opening Departments of Bank.
(16th January 2017 to 20th March 2017)
Organization Shaco Enterprise Worked as an Accountant and Office Assistant from 8th January 2010 to 30th August 2013, to deal with office work and computer entries, to withdraw and deposit money in bank and typing work.
Job Description
Preparation of books of account (Cashbook, Bankbook, Ledgers, and other related books).
Preparation of final reports e.g. Trial balance, receipt payment account etc.
To establish and maintain cash requirements.
Dealing of accounts receivable and payable
Dealing with suppliers and customers.
Dealing with banks
Providing Financial Support to clients.
To prepare financial plan and evaluate their accuracy
To assist in budgeting and development plans of company.
To analyze financial statements and take better decision for future improvment.

Teaching Experience Teaching experience of last 3 years in English History, Geography and Pakistan Study to class 6, class 7 class 10 An Accounting Subjects to D.Com students as well.




Duties and Responsibilities as a Cashier, Front Office Incharge Car Sales Person

Assign tasks and ensure all staff positions are covered for the duration of shift
Field complaints and address visitor concerns
Answer phone inquiries, direct calls and provide basic information
Oversee and manage support staff, receptionists, and security guards
Address complaints and requests with quality customer service skills
Recruit and train new employees
Maintain office equipment such as photocopier, fax machine, etc.
Monitor front desk and ensure all employees comply with all security procedures for visitors
Purchase, track, and invoice office supplies
Create, organize, and maintain schedules for all employees
Ensure front desk is covered at all times
Perform bookkeeping, reservations, and clerical duties
Assist in planning company events, meetings, luncheons, and employee team building activities or special projects as needed
Receives and receipts a variety of payments and other cash and cash-related transactions, verifies and posts to appropriate accounts issues receipts.
Prepares cash receipts for bank deposit prepares daily cash reports and balances the cash drawer reconciles cash, check, and credit card receipts daily, and investigates and resolves any out-of-balance problems regarding financial status.
Maintains confidentiality of Company and customers records.
Projects currency and coin requirements and reorders as necessary.
Receipts financial aid disbursements to students, calculates interest charges and reimbursable fees for application to individual records.
May answer telephones, set up accounts, post invoices, prepare routine billings, and file cashiering documents.
Performs miscellaneous job-related duties as assigned
Communicating with customers via email, telephone, and in person.
Suggesting suitable vehicles based on customer needs.
Arranging test-drives and accompanying customers on these tests.
Negotiating the final price for the sale.
Selling accessories or other services once a vehicle has been chosen.
Completing the paperwork for each sale.
Helping to increase the customer database and prospecting potential sales.
Liaising with the service team to ensure sold cars are prepped to a high standard and are ready for delivery within the agreed timescale.