A career-driven budding professional focused on excellence in the area of Financial Accounting, Audit and taxation .I am seeking to work with a dynamic, Commercially focused people-oriented company that can harness my abilities and skills and provide opportunities for professional growth.
Jaag Broadcasting System (Samaa TV) (DOJ Aug 18-Continue)
• Responsible For Recording All Expenses OF Samaa TV.
• Responsible For Petty Cash Handling, Expense Voucher Preparation, Payment with Approval & Reconciliation with System at Every Month End of All Beuro.
• Responsible For Payment Of All Expenses Incurred During Month After Verification Of Invoices With Approvals.
• Produce Outstanding Amount Report for Budgeted Cash Outflow for Next Month.
• Produce Monthly Reports Of Expenses For Board Meetings
Here at the citizen foundation i am responsible to prcoess the donation/zakat from donor at the same day when i recieve it.recoed the donor data and create a account if donor is new and then process a reciept and this all process is done in inhouse software With the name of CRM after process of reciept it is created in GP & then a acknowledgment letter is created by the same account & this is all matter of process is checked by managers and then approved finally a copy of reciept with cheque or direct deposit or pay order is send to finance Dept
1 Year in Account & Finance Dept. as MTO Here i was responsible to:
• Reconciliation of Bank & Cash Book (Bank Reconciliation statement)
• Recording Revenue , Liability & Expense
• Recording Asset & Booking Depreciation
• Maintain lease Amortization table
• Make Net Receipts & Ledger Of Individual Customer