Manager Admin And Accounts Officer
Sukh Chayn City
Total years of experience :12 years, 2 Months
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
10-Also participate in admin tasks
11-Repair and maintenance (building, office furniture and vehicles)
12-To ensure utility payments, Internet bill payments and vendor’s payments before the due date.
13-Served as a link between management and employees by handling questions, interpreting and administering contracts, and helping resolve work-related problems.
14-Provided current and prospective employees with information about policies.
15-Inward, 0utward and Gate pass.
16-Provided employee services, such as food service, transportation, and relocation service.
17-Vendors management,
18-Mess menu for staff.
19-Hotel reservation for outsider employees.
Ensuring all day/Month end journal entries are posted timely and accurate way
With appropriate supporting information.
Managing and monitoring vendor/supplier payments within limits.
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.
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
Ensure daily cash book is closed and to be signed off by MD.
Ensure to keep maintaining inventory records on daily basis (received or issuance)
Cash Received and payments against Expenses
Cash collection from banks and parties
Custodian of Cheque Books, Stamps, Letter head confidential Documents
Cash Received and payments against Expenses
Cash collection from banks and parties.
All bank issues related cheques and other remittances
Prepare Cash & Purchased payment vouchers
Ensure daily cash book is closed and to be signed off by Group Advisor and COO.
Custodian of vehicle/Ammunition & Excise documents
Cash salary, Pay order Disbursements
Custodian of Cheque Books, Stamps, Letter head confidential Documents
Accountant and also work as ABM/branch
Arifwala. Lookafter sales, recovery and admistrator issues..
F. A With subject civics, Islamic studies and health & physical