•Keep precise records of incoming and outgoing payments for an organization. This may include arranging payment requests, making payments for services.
• Receiving payment by cash, credit card, vouchers, or automatic debits.
• Reconcile daily summaries of transactions to balance books.
• Verifying accounts payable and receivable, and researching financial account activity, among other duties.
• Prepare balance sheets, profit and loss statements, and other financial reports.
• Designed marketing Campaigns through the use of digital media and promotional items, to obtained 23% of business from referrals.
• Achieved employee of the month in January 2021 for high sales.
• Guided buyers and sellers in marketing and purchasing property, increasing company revenue by 13% in 2021
• Advised and informed prospective clients on current market activities and conditions.
• Greeted over 50 clients per day.
• Delivered final offers to sellers, and prepared contracts, deeds and closing statements, completing 40 deals each year.
• As part the duties, communicate with clients and identify their requirements and choice of property.

 Monitoring sales using “Retail Pro Software” & “SIDAT HYDER FINANCIALS”
 Recording of sales of 42 branches across Karachi
 Handling adjustments & discrepancies of branches.
 Responsible for comparison of MIS Monthly sales data with Ledger to avoid any Discrepancy
 Checking of Bank Receipts vouchers , Sales Journal Voucher’s & Journal Voucher’s
 Checking, Verification & sales comparison analysis of company outlets
 Handling monthly Reconciliation of Adjustment & Advances Account
 Daily Funds Position
 Preparation of Bank reconciliation
 Preparation of Receivable reconciliation
 Preparing weekly cash deposit report
 Prepare brand wise monthly sale report
 Coordinating with ASM’s for timely deposit of cash.
 Entry of Online sale vouchers

Demonstrate or explain product, or services to persuade customers to purchase products or use services.
Provide product samples, informational brochures, or other incentives to persuade people to buy products.
Sell products being promoted and keep records of sales
Suggest specific product purchases to meet customers' needs.
dentify interested and qualified customers to provide them with additional information.

Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.
Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.•
Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.
Create, maintain, and enter information into databases.

Receive payment by cash, credit cards, vouchers, or automatic debits.
Exchange money, credit, and make change for customers.
Reconcile daily summaries of transactions to balance books.
Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
 Answer customers' questions, and provide information on procedures or policies.
 Furnish change persons with a money bank at the start of each shift.