概要

Book Keepingn Vouchingn Maintenance of Staff Pay Rolln Cash deposit and withdrawal From bankn Cash flown Daily Cash Bookn Preparation of monthly financial reportsn Posting of general entries into ledgersn Checking of daily Purchase Reportn Audit Of Siteacircs Statementsn Bank Reconciliation statementn Supervision of Admin Staffn Maintenance of petty cash bookn Co-ordination with site staff over financial issuesn Timely submission of reports to Head Officen Maintain customers ledgers dailyn Inter Branch Reconcilliationn Maintaining Payroll of about 35 Staff member

工作经历

公司标识
Project Executive
Raaziq International Pvt Ltd
Mar 2015 - Oct 2016 | Lahore, Pakistan

Working as a Project Executive .Having experience of floor from Offloading of Inbound to Picking Of outbound .Concerning with clients about stock discrepancy , Plan Issue management. labor management ,Intimation about batch expiry.

公司标识
ACCOUNTANT
IZHAR (Pvt.) LIMITED
Jan 2009 - Nov 2013 | Islamabad, Pakistan

学历

Preston University
硕士, , MBA‎
Accounting & Finance
CGPA 2.7/4
2012
University of Central Punjab (UCP)
, B.Com‎
所占比重 59%
2007
Govt. Gordon College Rwp
, F.Sc Pre-Engineering‎
所占比重 45%
2005
New Light Public School Nizampur
, Matric in Science‎
所占比重 75%
2003

技能

熟练 Delievry Planning
熟练 Financial Statement Analysis+
熟练 Handling Assignments
中级 Internal Audit Command
熟练 Invoice Discounting
熟练 Japanese & Korean Language Proficiency
熟练 MBA Accounts & finance
熟练 Microsoft Outlook
熟练 Payroll Processing
熟练 Sales Audit
熟练 Social Welfare Management
熟练 Teller Services
熟练 Voucher Management
熟练 تخصيص المركبات

语言

熟练 普什图语
熟练 乌尔都语
熟练 英语