Position As an AccountantHandle daily cash transactions and ensure accurate cash drawer balances R.T.G.S & Bank deposit.Prepare and reconcile bank deposits. Manage petty cash and ensure all transactions are recorded accurately. Conduct regular cash audits to ensure compliance with company policies. Accounts payable and receivable. Process accounts payable invoices, ensuring timely and accurate payments. Manage accounts receivable, including invoicing customers and following up on outstanding payments. Reconcile accounts and resolve discrepancies promptly.

Journal General Entry of accounts transaction debit or credit posting. Maintaining the monthly financial statement and ledger accounts. Entry Record FBR Tax and Insurance & Maintaining files records updated regularly. Issuing the vendors cheques and customer cheques & salary cheques. Payment of permanent employees those are registered in E.O.B.I. Facilitate the auditor team any financial & account inquires. Submitted the company cheques in bank. Company reimbursement transaction.

Floor management vouchers. Recipes  record  and inventory  checkout

Opening a Bank Account of a Customer. Receiving customer cheques for clearing inward and outward cheques posted to the NIFT. Handling Customer / Other Bank / Branches Queries regard cleaning cheques. Transaction of cash to the customer accounts. Issuing the pay order, to the customer. Receiving general bills and remittance to the posted. Maintained the registered of cash, cheques, remittance of account regularly. Clearing cheques customer through the data entry & transfer the cheques.

Position As an Assistant Officer Data Entry of Dubai Visas & Data Processing to the Customer & Posting Dubai Immigration. Daily Correspondence to Islamabad & Lahore Office about Dubai Visas Quarries & submission. Handling a Daily Customer Calls & Issues. Issuing of Processing & Visas. Update the Visas Information on the Websites. Tally & Submitted Cash Accounts. Dispatch Courier through Visa.