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خلاصہ
To work hard and be associated with some renowned organization having strong growth potential, whereby my academia and capabilities can be best utilised and where I could improve my professional and analytical skills.I offer my services for one of them. I fulfill all your departmental requirements. If you give me a chance to serve your department, I will leave no stone unturned to satisfy you with good conduct and hard work. My CV are enclosed herewith for your kind perusal and hoping a favorable response.
تجربہ
Accounts Assistant
Worked as Accounts Assistant from April 2019 to Contnued.
Major Responsibilities were
A.Recording of business transactions.
B.Preparing Bank Reconciliation statements, related matters.
C.Also involved in administration and marketing activities.
D.Dealing with billing, payments, and receipts.
E.Data Entry In MIS Software
F.Disbursement
G.Cash Handling
H.Voucher Making
I.Preparation of tax challans & tax returns through E-FBR and online submission of tax returns.
J.Arranged Filing like (Bank Payment, Bank Receipt, Cash Payment, Cash Receipt, Journal Voucher)
Accountant
(A public sector development project 'PSDP’. Project is under execution of SMEDA),
Worked as Accountant from Jun-2018 to March-2019. Major Responsibilities were:
A. Processing of payments & receipts.
B. Dealing with petty cash payments and receipts, prepare petty cash register.
C. Communicate with banks for project related matters, preparation of bank reconciliation statements.
D. Prepare of all kind of Vouchers.
E. Invoices generation, maintain the parties/client ledgers & follow up.
F. Recording all financial transactions in accounting software.
G. Prepare monthly payroll and transfers salaries to bank accounts. Prepare and disburse overtime.
H. Assist in preparation of project’s accounts / financial
Statements.
I. Assist in conduct Internal & External audit.
J. Preparation of tax challans & tax returns through E-FBR and online submission of tax returns.
Accounts Assistant
Worked as Accounts Assistant from August 2013 to March 2018.
Major Responsibilities were:
A. Recording of business transactions.
B. Preparing Bank Reconciliation statements, related matters.
C. Also involved in administration and marketing activities.
D. Dealing with billing, payments, and receipts.
E. Data Entry In MIS Software
F. Disbursement
G. Cash Handling
H. Voucher Making
I. Preparation of tax challans & tax returns through E-FBR and online submission of tax returns.
J. Arranged Filing like (Bank Payment, Bank Receipt, Cash Payment, Cash Receipt, Journal Voucher)
