Own Business
A,K Electronics (AK Mall)
Total years of experience :10 years, 0 Months
Currently Have experience as an owner of own electronics Business by the name of Ak Mall (Ak Electronics) since November 2018. where I perform the following activities:
• Daily fund flow cash flow reports.
• Have relations with various companies and organizations for Sale purchase purposes.
• Manage accounts and ledgers.
• Maintained Data in soft and hard types.
• Reconcile Company balances and make balance confirmations every month.
• Make sure to give service after service to customers and complete the complaints and issues related to the products they buy from our store.
• Maintained Data yearly basis for taxation purposes.
Have Job experience in Engro Fertilizers Data Compilation, at Rahbar Project, Engro Fertilizers from April 2018 to July 2018. I perform the following activities there:
• Downloading Farmers form 7’s from PSC.
• Evaluate cases and make sure that the former is giving updated documents that have been downloaded from PSC.
• Make sure that the former’s land is not mortgaged.
• Make sure the Farmer has enough Clean or shared land as per company policy.
• Maintained Data in soft and hard type for the next project.
Have Job experience in Hateem.pk Mobile Online Business from Jan 2018 to March 2018, I perform their Data Entry Work and search new Technology regarding Business.
Have Job experience in Q-mobile Digicom (PVT) Ltd from March 2014 up to Nov 30, 2017, as a Receivable Management Supervisor, I performed the following activities there:
• Use Oracle Accounting software.
• Prepare Dealer Balance Confirmation (DBC) Report as per working of Employees.
• Prepare party-wise sale & sale return comparison (Digicam to Dealer) reports and resolve differences.
• Prepare dealer’s payment comparison reports, identify payment differences, and gather evidence related to these payments from dealers and resolve them.
• Identify differences in Scratch cards and lower portions incentive and get the credit notes posted against evidence provided by dealers.
• Reconcile Debtor balances and make balance confirmations.
• Parties whose outstanding balances are on the credit side make sure the ledgers of these dealers provide those Sale invoices against this balance.
• Prepare daily MIS related to the South Pakistan Dealer’s reconciliation and report to the receivable manager.
• Update and upload the DBC letter in Oracle with reconciliation.
• Ensure the Dealer’s Balance confirmation within every month.
• Responsible for supervising all South Pakistan receivable balance reconciliation.
• Ensure endorsement of yearly convention’s undertaking by dealers.
• Responsible for keeping points of contact of complete south dealers.
Internship at Arif Habib LTD under C.F.O (Company Policy on Monthly)
I perform the following activities there:
• Worked on the Petty Cash fund of the company.
• Reconcile bank statement & Company statement.
• Pre-pare Receivable / Payable of Companies after tax deduction on FBR Site.