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概要
I got a BBA Honors degree specialization Accounting and Finance From COMSATS, And I employed two years as a coordinator and Accounts manager at Qureshi Traders where I Performs a multitude of professional level accounting duties under oversight, which includes preparing, maintaining, analyzing, verifying, and reconciling complicated financial transactions, statements, records, and reports; promoting the general ledger and subsidiary accounting structures are reliable; supporting in the preparation of assigned budgets, annual reports, annual audits, and year-end closing; and by providing assistance to assigned management staff.
I have been a sales officer for Brighto Paints Company for two years and ten months. Responsibilities Taking charge of both client and business accounts. acquiring new clients. maintaining current clients. sales growth. taking orders.
I have been a sales officer for Brighto Paints Company for two years and ten months.
Duties
Taking charge of both client and business accounts.
Acquiring new clients.
Maintaining current clients.
Sales growth.
Taking orders.
项目
工作经历
Focal Person
Admin and Finance Assistant
During my service at REPID I performed Administrative and Financial Assistant.
Along with financial management I also provided programs, travel, human resources and general administrative support, data and research support.
Main Tasks & Responsibilities:
Provide logistical, administrative, and financial support and follow-up for substantive meetings organized by the Data for Development, Innovation in Education system for All & Flood affected Assistance projects;
Organize audio and video conferences.
Prepare travel authorization and make travel arrangements.
Prepare documentation required for the recruitment of staff.
Manage project coordinators’ calendars and schedule of appointments.
Maintain an office filing system and assist in archiving.
Maintain and update project files including project progress reports, work plans.
Sales officer
Dealing wholesale and retail Accounts in term of Sales target,Recovery And credit limit
Accountant
Manage all accounting transactions.
Prepare and process salary bills of staff.
Reconcile accounts payable and receivable
Manage balance sheets and profit/loss statements.
Reinforce financial data confidentiality and conduct database backups when necessary.
Internship
1) Record Management
2) Voucher Reconciliation
3) Mid year Review Survey of officer rank Staff
4) Guest House Renovation
