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概要
Competent and Possessing working experiance in diverse enviroment with versatile strong academic background in Accounting & Finance, and appropriate reporting and management skills. I am capable and committed to undertake tasks with a proven ability to meet agreed deadlines. Further, I am always looking forth for a career that is challenging and improvising which increases my level in working place, confidence, excel my experiance and groom personality for different work places. I believe in perseverance to learn from every experience that come across at workplace.
工作经历
Assistant Finance & Accounts
Generating Journal Vouchers and Bank Payments Vouchers on ERP.
Reimbursing Payments of Employee through Computerized Vouching on ERP.
Making and Dispatching Payments to Local and Contractual Vendors.
Updating Cash Book on Monthly Basis.
Updating Bank Reconciliation, Payable and Receivables Accounts on Monthly basis.
Deducting withholding Taxes as per criteria of payment.
Updating Monthly Advance Sales Tax of Vendors on FBR.
Generating Tax Certificate for Employee and Vendors.
Filling of different grants as per supported documents.
Making Payroll and deduction of EOBI, Insurance, and Provident Funds.
Assisting Executive Finance & Accounts in Management Level Task.
Monitoring Officer
Monitoring Multiple branches at various location in sindh.
scutinizing bank statements, payslip and other relavent documents of disbursed clients.
Reconciling Bank statments and cheques of client.
Meeting with clients and inspecting their problems regarding they endured while applying for loan.
Monitoring and observing the work of Loan Officers at work place.
Generating Report of visited field.
Observing, Analyzing and interpreting the reports.
Submitting and presenting the report to the management with recommendations.
Accounts Officer
Daily entries in Hospital Management Software (day to day transaction).
Updating daily inflow and outflow of cash into excel spreadsheets on daily basis.
Handling cash and dealing with daily receipt and payments.
Highlighting discrepancies or errors in billing by conversing with clients/vendors.
Generating Monthly Inflow and outflow of cash.
Handling of Petty Cash.
Reconciliation of bank statements on monthly basis.
Preparing Payroll of staff workers and assisting administrator in preparing Doctors payrolls.
Assisting Administrator in Management Level day to day Work
Interniee
Preparing documents and updating records of benevolent fund.Helping Assistant to Finance Manager in data entry.Generating and presenting presentations on dealing with clients.Participating in meetings, workshops, and other learning opportunities
