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概要
I have a working experience of about 16 years in various professional fields such as Cashiering, Production, Accounts and Computers.
项目
工作经历
Counter Service Officer
After joining Bank Alfalah Ltd. as Counter Service Officer, my JD is,
Handling of teller services counter which includes Cash Handeling, Funds Transfer
Handling of forieng currency (payments & receipts)
Clearing instruments collection
Utility Bills for Collection
Remittance payment
ATM replanishment and balancing
CDM replanishment and balancing
Maintanace of strict vigilince to identify any suspicious transaction
Maintainance of all records related to cash balancing, shipments etc.
Any other duty assigned by supervisor
Floor Management
Universal Teller
I joined Summit Bank as Universal Teller in March 2020 and currently working here. I have responsibilities here for
Handling of teller services counter which includes Cash Handeling, Funds Transfer
Handling of forieng currency (payments & receipts)
Clearing instruments collection
Utility Bills for Collection
Remittance payment
ATM replanishment and balancing
Maintanace of strict vigilince to identify any suspicious transaction
Maintainance of all records related to cash balancing, shipments etc.
Any other duty assigned by supervisor
Accounts Officer
To look into production related matters and issue commands accordingly
Maintenance of Petty Cash
Control of payments and receipts to and from parties
Filing of Sales Tax Return on e.fbr.gov.pk
Online filing Statement of Withholding Tax Return 165(1)
Invoices Control
Maintenance of Sales record
Preparation of all kinds of vouchers
Checking daily inventory document DO, GRN etc.
Handling receipts from parties and maintaining their Credit Limits
Confirmation of receipts from parties in banks
Asst. Manager Prod.
To Manage production quality
To meet production targets
Any other task assigned by authority
Accounts Officer
Dispatch Cntrol
Invoicing
Accounts Payable handling
Accounts Receivable handling
Any other task assigned by the Manager
Accounts Officer
To look into production related matters and issue commands accordingly
Maintenance of Petty Cash
Control of payments and receipts to and from parties
Filing of Sales Tax Return on e.fbr.gov.pk
Online filing Statement of Withholding Tax Return 165(1)
Invoices Control
Maintenance of Sales record
Preparation of all kinds of vouchers in factory
Checking daily inventory document DO, GRN etc.
Handling receipts from parties and maintaining their Credit Limits
Confirmation of receipts from parties in banks
Computer Operator cum Assistant Accountant
• Maintenance of Petty Cash
• Control of payments and receipts to and from parties
• To look after all banking matters
• Invoices Control
• Dispatch Control
• Maintenance of Sales record
• Preparation of all kinds of vouchers in factory
• Checking daily inventory document DO, GRN etc.
• Handling receipts from parties and maintaining their Credit Limits
• Confirmation of receipts from parties in banks
Cashier
Hamd Food is a food processing unit that produces Pickles, Jams etc.
