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工作经历
Accounts & Finance
1.Bank reconciliation of different banks on fortnightly basis
2.cash flow analysis
3.MIS on weekly basis
4.Prepare and submission of all kind of income tax and sales tax and filing its return too
5.Asset Management
6.Do all kinds of BPV'S & BRV's (Receivble & Payables)
7.work on ERP software
8.co-ordinate with auditors
9.Prepare area wise profit and loss statement
10.Prepare and maintain customer ledger
11. Prepare Incentives on monthly basis
12. Any task assigned by management
Cashier
Do job as a cashier in meezan bank limited
Accounts & Finance Assistants
1. Petty cash
2. Maintain ledgers by posting memos
3. Do general / adjusting entries( Debit / Credit vouchers)
4. Maintain out standing record of customers
5. Maintain attendence register
6. maintain cash and bank balance and report tothe management on daily basis
7. Do filing of BRV'S & BPV'S on weekly basis
8.Maintain record of post dated cheques
9.Post SRN or PRN as required
