To find a position with a well established organization that will lead to a lasting relationship in the field of finance and operation and Administration
Supervised 46 Government Primary schools of Peshawar Cantt and Badaber Circle.
Mentoring Asdeos and teachers of the district Peshawar during their training conducted by CERP.
Helping Asdeos in their Teacher training conducted by CERP. Visiting every School for verifying data of all schools students and teachers from class 1 to 5.
Conducted Diagnostic Tests (Baseline activity) in each school to examine their actual grade level.
Conducted Baseline survey successfully in each school before diagnostic test.
Helping Teachers in their 40 days lessons plan to upgrade student at their current level.
Helping Teachers in taking Final test of students to check the progress and to examine their current grade level.
Conducted End line Survey successfully after final exam.
All Field updates were shared and reported in real time on daily basis to District coordinator.
A. Finance:
1. Cash and Bank deposit Handling.
2. Petty cash handling
3. petty and cash data entry into software
4. Bank reconciliation.
5. JVs and adjusting entries.
6. ledger verification.
7. filing of all financial documents
B. Operation Matters:
1. Making sale invoices.
2. Stock balances like making transfers (goods in transit, dead locations, warranty issues)
3. Liaison with headoffice for missing stocks during deliveries from from Head office.
4. Liaison with customers for any missing or damage stock after deliveries (solving missing issues)
5. Invoices verification and clearifications
6. sale and purchase return issue.
7. Filing of all operations documents.
8. Transportation Management which includes repair & maintenance, daily Log book, E assets repair & maintenance,
9.TCS records, bill-ts verification (payments and reimbursements )and other vendor management.
1. posting data of each ticket sold into the software
2. bank and cash deposits
3. petty cash handling
4. Weekly and Monthly Bank reconciliation
5. customers ledger clerification
6. BSP checkque handling
7. maintaining payroll.
8. Monthly performance reports.