Pursuing a challenging in a competitive environment, keep to see serving organization goals by providing my every possible potential with honesty and loyalty, also seeking deploying my skill and experiences achieving targets.
Manage all accounting transactions.
Planning construction projects' budgets.
Performing cost analyses.
Reviewing purchase orders, invoices, and supplier contracts.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Manage balance sheets and profit/loss statements.
Verification and Preparation of all the Utilities (Electricity, Sui gas, Water, Ptcl, Mobilink, Zong, Internet bills).
Verification and preparation of Monthly Invoices & Petty Cash .
Verification and preparation of Security Guards Invoices .
Verification and preparation of Credit Card bills payment .
Verification and preparation of Tax Payable & W.H Tax .
Verification and preparation of Cashier Settlements.
Verification and preparation of HR Documents (P-5, Staff incentives, Over Time, Fired Staff Salary, BA'S Salary).
Verification and preparation of Admin Department Documents.
Verification and preparation of Services Department (Food bills, Valet Parking, EOBI & PESSI, Janitorial Salary, Uniform Expenses).
Verification and preparation of PSO, TOTAL & Fuel bills.
Verification and preparation of Marketing expenses & Consultancy Invoices.
Reconciliation of Expense Vendors, Manual Khata.