Manage Hamza Meat Chicken Inventory at Iceland Cold Chain


Maintain Petty Cash,


Maintain Customer Ledger, Receivable, Payments on Daily Basis


Prepaing monthly Quarterly Yearly Reports Regarding Meat Sales.


Preparing Hamza Meat Invoices, Ordering


Responsible for Stock In & Out at Iceland.
 


Visit market weekly regarding Customer Complaint, Reconcile Customer Ledgers,


Dealing With Sufi food Inventory Also.

Extracting data from the accounting application, analyzing the same and preparing the required management reports on periodic basis.
Recording revenues based on the reports of POS and deposits collected at sales units.
Calculating cost of goods sold and working to account for the inter-company unit transactions.
Preparing bank reconciliation statements.
Preparing Weekly,Monthly Entries regarding Credit Card,Depsoit Verification.
Comprehensive financial reporting and analysis.
Ensuring that all the expenses are correctly accounted for in the books of accounts.
Tracking the unrecorded transactions and accounting for of the same.
Timely preparation of management reports such as P&Ls and balance sheet
Well versed with the basic accounting concepts
Process Invoices R365, Black house, Fatz Cafe.
Vendor Reconciliation

Maintain day to day Expense sheet& client Accounts
Maintain Voucher, Receipt, petty cash
Maintain Proper Filing And Documentation Income and Sales Tax
Prepared Quotations , Agreement between two or more parties, letters, Applications approvals from govt higher authorities & other private society owners to dipaly or hang bill boards , stemmers, pylon etc
Dealing with Different Client, Receive Cash from differnet Clients, Paid Cash to Vendor
Maintain day to day Expense sheet, And Accounts of client
Run big Brands campaigns on sign Boards, Manage day to day tracking, feedback manage subordinate etc.
Maintain Voucher, Receipt, petty cash
Manage Printing Order , Pan flex, Acrylic,Neon sign
Manage day-to-day operation, Ads Campaign budget
Have Excellent customer service skills
Ability to provide innovative marketing and promotional campaigns
Make Strategies to ensure successful social media campaigns.
Working knowledge of Microsoft (MS Excel, Quick Book)
Support Advertising and Marketing Department on a variety of ongoing, special projects
Analyze and report the results of marketing campaigns to senior management

Voucher Payment Entries
Receipts Payment Entries
Domestic & International Ticketing Entries Posted Daily Basis
Tickets Refund Posted
Compile Air blue, Serene, PIA, Shaheen Airline Reports Fortnight
Ledger, Accounts Statement, Day to day Cash book Maintain.
Complete routine assignments independently
Assist to GM with the monthly closings and financial reporting
Prepared staff salaries monthly basis

Preparation of monthly Bank reconciliation statements
Maintain Petty Cash
Process Invoices
Inspection & Verification of Payment/Receipt vouchers
Responsible for Receivable and Payables
Keeping all the records up to date
Any other special assignment assign by the head
Customer, vendor, Employees & Other GL Account Maintenance Sale & Purchase Invoice, Receipt & Payment Vouchers
Implementation of GL, AP, AR, FA, Purchasing, Inventory
Preparation of Profit & Loss

Assist departmental personnel in preaption of variance banks statements, visting banks for offical purpose Record maintence of department, gain knowledge of petty cash handling and bank reconciliation & help finance department in prepartion of reports for submission to secp banks & audit department

Assist finance deparment in carrying out different departmental activity like petty cash invoice processing Fixed assets record maintnence,preapring operational expense report, carrying out inter departmental corrresponding.