Self-initiative, dedicated, hardworking with specialized knowledge of organization problem solving techniques. Capable to work in a fast paced multi tasks environment independently and collectively, flexible to work any additional duties, always willing to assist others to maintain friendly relation with customers and clients, I ever want to serve the organization with full devotion that encourages talent, provides challenges and opportunities to progress.
Main Responsibilities:
Maintain ERP Software Related to Accounts.
Prepared Cash Vouchers and Process.
Prepared Demand and Fulfil all related Support & Documents.
Keep Record related to Accounts.
Keep Record related to Utility bills.
Perform all duties, which are assigned by the Management.
Maintain Daily Cash Book.
Utilities bills demand and pay through cheques/bank.
Salaries distribute in cash at mills and transfer workers Bank accounts.
Patty cash, salaries, purchase budget and other approvals for expense and send to Head office Karachi
New Accounts Opening
Domestic Gas Deduction for Workers.
Maintain Guest Entertainment Sheet.
Receiving Cheques from Head Office.
Co-ordination With Bank.
Arrange Cash Carrying Van from Bank.
Deposit Bank Salary in Bank
Bill Demand Gas almost 04 bills in Month.
Deposit Main 02 Electric Bills in a Month.
Deposit Abbyyana Tax Yearly.
Payment of Gas Bills Deposit Cheques.
I have read agreed with all above responsibilities and will ensure to do all task efficiently.