Making Invoice, Coordination with Material Suppliers, Purchasing of Labour Supplies, Preparing Tender Bid, making spiral copy of required Documents and submitting Tender in Pakistan Petroleum Limited. Apply necessary procedure after bid is handed over to us. Calculation of Labour Attendance, calculation of monthly salaries of the Project Staff. Making invoices of Rental Vehicles. Accounts of Suppliers. Attending meetings of complaints received and take necessary action.
Follow up utility bills and all administrative expense. Preparation of Pay orders, Cheques and recording in accounts. Transfer of salaries through bank account or delivery by hand. Taking interview of new staff and reporting to CEO. Stamping of government bids from City Court.
Petty Cash expense all in all.

Designation : Accountant General-
Organization : Manar Emirates Real Estate - Abdul Qadir Sharafi Office
Organization Type : Real Estate
Location : Dubai, United Arab Emirates
Area(s) of Experience : Accounts, Management Administration, Trouble Shooting Government Dept
Reporting to : General Manager
Responsibility : Bank Reconciliation , Cheque Deposits, Cheque Payment, Coordinating with suppliers, tracking the bills/invoice statement of supplier.
Brief Job Description : • Preparing Audit Schedule for Auditors from Income Statement to Trial Balance
• Preparation of Projected Financial Statement (Hospital & Medical College)
• Tallying Cash Book/Bank Book vs. Bank Statement
• Recording Summarizing the Payment Report
• Making Cheques for Suppliers, Refundable Deposits, Commission Cheques, and Government Dept Cheques.
• Typing Arabic Letters for the Company.
• Preparation of Departmental Profitability Statements by using ABC System
• Making Cheques for Suppliers, Refundable Deposits, Commission Cheques, and Government Dept Cheques.

Designation : Financial Assistant (Cashier)
Organization : Jumierah Beach Hotel
Organization Type : Hospitality
Location : Dubai, United Arab Emirates
Area(s) of Experience :
Reporting to : Audit & Costing Manager/Accounts Manager
Responsibility : Audit, Costing , Bank Reconciliation, Vouchers preparation & Payroll
Brief Job Description : • Provide customer service and handle the payments of hundreds of customers daily;
• Responsible for the providing the best level of customer service to the customers
• Perform opening and closing function, cash pulls.
• Responsible for the providing the best level of customer service to the customers.
• Perform opening and closing function, cash pulls.
• Make changes in orders and deposit according to the policies.
• Monitor and maintain the store operational reports for the improvement in the store execution.
• Ensure the display areas are organized and clean.
• Perform accurate sales transaction according to the cash control policies and procedures.
• Help and support store shrink awareness program and provide advice to the management.
• Responsibilities include providing customer service by assisting and acknowledging customer.
• Present service plans to the customers on each product sold.
• Ensure 100% customer satisfaction by answering on phones and queries.
• Gather, organize and maintain records and perform computer data entry.
• 5 years of experience with the sound hands on PC MS Office.
• Profound ability to provide customer service efficiently.
• Interact with the customers and associate with professional and positive manner.