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概要
Knowledge is my tool, experience is an asset and struggle is my life. These are my keys to success to open new horizons to serve humanity. So I want to work with a leading organization providing good learning opportunity to work as a team member
工作经历
Manager Admin & Accounts Officer
1-Ensuring all day/Month end journal entries are posted timely and accurate way With appropriate supporting information.
2-Managing and monitoring vendor/supplier payments within limits.
3-Coordination with HR department for preparing of payroll and distribution of salary Monthly basis, monitor all advances against salary and ensure timely recover as per SOP's of company.
4-Coordination with HR department for preparing of Labour Payment and distribution of wages Weekly basis, monitor all advances against Wages and ensure timely recover as Per SOP's of company
5-Ensure daily cash book is closed and to be signed off
by MD.
6-Ensure to keep maintaining inventory records on daily basis (received or issuance)
7-Cash Received and payments against Expenses
8-Cash collection from banks and parties
9-Custodian of Cheque Books, Stamps, and Letter head confidential Document
10-Repair and maintenance (building, office furniture and vehicles)
11-To ensure utility payments, Internet bill payments and vendor’s payments before the due date.
12-Inward,0utward and Gate pass.
13-Provided employee services, such as food service, transportation, and relocation service.
14-Vendors management,
15-Mess menu for staff.
16-Hotel reservation for outsider employees.
Accounts Officer
Accountant at in “Pak Shahid Developer’s” Lahore Oct-21 to Present.
1- Ensuring all day/Month end journal entries are posted timely and accurate way
With appropriate supporting information.
2- Managing and monitoring vendor/supplier payments within limits.
3- Coordination with HR department for preparing of payroll and distribution of salary Monthly basis, monitor all advances against salary and ensure timely recover as per SOPs of company.
4- Coordination with HR department for preparing of Labour Payment and distribution of wages Weekly basis, monitor all advances against Wages and ensure timely recover as Per SOPs of company
5- Ensure daily cash book is closed and to be signed off by MD.
6- Ensure to keep maintaining inventory records on daily basis (received or issuance)
7- Cash Received and payments against Expenses
8- Cash collection from banks and parties
9- Custodian of Cheque Books, Stamps, Letter head confidential Documents
Accounts Officer
1- Cash Received and payments against Expenses
2- Cash collection from banks and parties.
3- All bank issues related cheques and other remittances
4- Prepare Cash & Purchased payment vouchers
5- Ensure daily cash book is closed and to be signed off by Group Advisor and COO.
6- Custodian of vehicle/Ammunition & Excise documents
7- Cash salary, Pay order Disbursements
