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概要
To work in a challenging and dynamic environment towards a successful career by making the best out of my abilities and interpersonal skills, I want to see myself as an active contributor to a team of ambitious people and thereby enhance my knowledge and personality.
I am self-motivated individual with strong creative and development skills. I am confident that, I can face challenges and achieve targets.
项目
工作经历
Internal Audit
Internal Auditor (Sept, 2019 – till date) Duties & Responsibilities A franchise of PepsiCo International Sales Audit Checking the Sales Order SAP and Oracle Sheets. Identify the errors and made audit observation. Checking and verifying incentives of dealers, agencies and salesmen. Checked Empties slip and Gate pass.
Finance audit PRE –AUDIT
Calculation taxes of company as well as individuals Assisting check and verifying the bank, cash, and transfer vouchers. Checking and verifying the payments in respect of medical and social welfare. Verification of Ufone bills and Tcs bills Preparing and verifying PTCL personal calls amounts. Check and verifying the cash payment voucher. Check and verifying diesel record.
Accountant
Responsibilities:
Maintain general ledger at account level.
Prepare and submit expense reports to management for approval.
Manage diesel record
Assist in maintaining company records by using Sidat Hydar Morshed Associated Software.
Bookkeeping and record maintenance
Reconciliation of accounts.
Assist in reconciliation of bank accounts of the company with banks.
Managing of petty cash
Assist in payroll preparation by providing relevant data (absences, bonus, leaves, etc)
Prepared machinery & supplier bills
Verified sub-contractor bills
Compile and update employee records (hard and soft copies).
Collect, process and distribute incoming mail as well as compose and send correspondence.
Assist in reconciliation of client’s ledger account.
Assistant Admin Officer
Responsibilities
Managing the day-to-day operations of the office.
Collection of fee from the students.
Making schedule for classes and teachers
Prepare and arranging documents of all the students for admission
Carefully handle receipts, invoices, payments and maintain records through data entry.
Bookkeeping and record maintenance
Maintained and updating of record of expense and revenues in excel filing.
Liaison with finance department of Sarhad University, Peshawar.
Handle general administrative tasks or any assignment given by the Supervisor
