To prepare Daily Cash Statement & Cash handling, Cash draw, petty cash, making supervisory decisions, issuing necessary Receipts & Cheques.
To prepare Daily Cash Payments & Receipts Vouchers

Responsible to prepare and keep records of company’s Fixed Assets Cards / Statements / Records.
Responsible to prepare and maintain proper records of Company’s Motor Vehicles/ Building / Generator / others Assets.
Identifying management's problems and applying necessary repairs
Performing liaison between management and other managerial staff members
Reviewing office performance and reporting to management
Regularly checking office equipment and safety plans
To perform numerous tasks, such as collecting rent, enforcing community living standards, and addressing tenant complaints. In addition to various maintenance tasks.
Responsible to deal with maintenance requests, noise complaints and having the necessary contacts to handle emergency situations.
When a tenant moves out, the responsible for inspecting the unit, checking for damages and determining what portion of the security deposit will be returned to the tenant. After move out, responsible for cleaning the unit, repairing any damages a

• Managed Finance & Production Department of 20 employees and several independent subcontractors.
• Prepared Project estimate exceeding Rs.5 millions
• Managed payments and schedule future payments, including issuing payments cheques / transfer funds and paying / receiving large amounts of cash.
• Developed budget for production and finance departments:
• Supervised cost and expenses during making film (TVC) commercial project
• Tasks included overseeing accounts payable and receivable, company compliance program, balance statement, billing, payroll, and quarterly taxes.
• Prepared monthly reports for senior management.
• Worked closely with outside financial institutions regarding loans and payments: prepared documentation and assisted finance personnel in regular audits.

Cowasjee Group is the oldest shipping & stevedore agency existing in Pakistan today. It was established in Karachi in 1883 by the members of Cowasjee Family.

I was joined Cowasjee Group in 1991, My major responsibilities are

• To prepare KPT and KDLB Bills related at Karachi Port
• Maintaining Outstanding Billing Position and to keep record Daily Bank Balances for all major accounts of Group.
• Managed payments and schedule future payments, including issuing payments cheques / transfer funds and paying / receiving large amounts of cash.
• Responsible to Bank dealing, all deposits with their all supports evidences. Keep record Bank Files.
• Responsible to preparing staff’s monthly salaries, Overtime, remuneration Bonuses etc.
• Responsible to prepare Income Tax Challans & all Tax Returns (Monthly, Quarterly, & Annual basis) of entire Group
• Responsible to preparing all EOBI & Social Security statements (monthly basis)
• Responsible to making all EOBI pension documents and look all related pension matters.
• Responsible to keep record staff’s monthly Provident Fund Contribution.
• Responsible to Cheque writing, final settlement statements and keep records.

M/s.K.M. BUSINESS CENTRE is a Local retailing store corporation that operates as a chain of supermarkets, discount department stores. It is based in South & East African countries ( South Africa - Mozambique - Kenya - Swaziland ).

I was performed my responsibilities from 3rd April 1998 to 15th April 1999 as Assistant Manager in
Johannesburg - ( South Africa )
Maputo /Beira - ( Mozambique )

• Worked in foreign country (South Africa & Mozambique ) as Assistant Manager
• Responsible to collect all outstanding amount from various local clients. All over East African Countries.
• To keep all records and books.
• To keep all sales records
• Responsible to Manager

The Lakson Group is one of Pakistan's leading business conglomerates. The Lakson Group (“Lakson”) was established in 1954 and is one of the largest business groups in Pakistan. I was starting my carrier in October 1984 as Typist - cum - Export Assistant. Later I was promoted to the position of Audit Assistant & Finance Assistant. During the period of my service tenure I was assigned the work in different section of Export - Finance and Audit Departments of the organization. i.e. Making shipment documents within given targets, Making all exports production reports. Supervising packing of consignment for export abroad. Maintaining Bank Book, Bank Reconciliation, Bank dealing, Party ledger. Local sales statements. Preparation of wages & salaries.Maintaining Bank Position, Bank Reconciliation, Checked / Approved Cash Vouchers, Checked / Approved Party’s Payments. Approved Monthly wages / salaries statements. Making all reports on computer.