• ERP software base accounting.
• Each types of transaction record on ERP system.
• Made and record Each type of claim of different segment.
• Made report of sales and recovery to daily DSR.
• Proper recording Receivable with aging.
• Record and submit the withholding tax to the FBR as a withholding agent.
• Each type of payable record and made payment.
• Each type of company expenses book.
• Made cheque payment detail of all segment as well deposited to bank.
• Made Bounce cheque detail.
• Bank reconciliation.
• Ledger reconciliation.
• Documentation and filing.
• Manage all records of office.
• Correspondence Via mail and E-Mail.
• Provide work to the assistant as well help them in any query as per their task.
• Supervision of junior staff.

• ERP software base accounting.
• Each types of transaction record on ERP system.
• Each types of payable record and made payments.
• Each types of receivable records and adjust the Chillan of income tax and sales tax, Handle the each types of payment by the
customers and in respect of receipt of payments knock off the invoice value of the customer.
• Record of liability of the commission of the broker against of selling and purchasing.
• Worked on landed cost sheet of Imports of the goods and each type of equipment of the company in respect of foreign
currency and the value must be pay in PKR to the bank against off opening of LC.
• All types of company expense booked and paid.
• Bank reconciliation.
• Maintained the debtor report and break up of receivable reports in excel sheet and also injection to the parties for payments
on daily basis and as well directly reporting to the company CFO and MD of the company.
• Documentation and filling.
• Manage all records of the offices and correspondence Via mail and e-mail.

• Flight Read and get all information about the flight before opening the checking counter.
• Received and submitted General declaration of flight.
• Customer dealing & provided completely satisfaction to the customer.
• Provided customer services and issuing the boarding card for travelling to customer.
• Fulfilled Customer requirement about each type of Issuance of Boarding.
• Managed the passenger during the flight time on immigration and boarding area.
• Handle Passenger queries.
• Documentation and filing.
• Correspondence via mail and e-mail.
• Attend every meetings of the head office and provide reports to Duty manager.
• Well Facilitated to customers.
• Flour waking.
• Submitted daily flight reports documents to the Airline offices and concern department.
• Faced all problem of customer with relate to travelling and solve the issues with prescribe manner

Customer dealings.
• Provided customer services.
• Fulfilled Customer requirement about each type of bank transaction.
• Telephone operator.
• Handle Customer queries.
• Documentation and filing.
• Correspondence via mail and e-mail.
• Buying and selling visa credit card.
• Provided the Cars on leasing to the reliable and good wealth statement customer.
• Provide bank statements to customers with proper authentication of customer.
• Attend every meetings of the head office and provided reports to regional manager.
• Facilitate to customers.
• Accounts opened of new customer.
• Faced each types of challenges within branch of organization.
• Always follow the senior instruction and give regards to my seniors.
• Always follow the organization policy customer is always right

Prepared Income Statement monthly and annually.
• Prepared Balance Sheet, Prepare Ledger.
• Recorded Receivables, payable.
• Proper recorded Cash and cheques payments.
• To recorded the journal entries of JV, BPV ,BRV.
• Made the purchase order in respect of GRN as well made payment to the customer with proper deduction of withholding tax as
a withholding agent.
• Handle Sale and Purchase Invoices.
• Managed petty cash of the branch.
• Bank Reconciliation of the branch.
• Managed stock reports of the branch.
• Documentation and filing directly pertained to us.
• Managed all records of office.
• Correspondence via mail and e-mail.
• Handled customer queries.
• Booked each type of expenses of the branch.
• Faced each type of challenges within branch of organization.
• Always follow the senior instruction and gave regards to my seniors.