Fahad Ullah Bangash

• Report to Finance and Account Manager Daily about the cash and Cheque Collections.
• Making report of all other cashiers and deposit cash and Cheque in to the bank.
• Good knowledge of Oracle in making invoices and receipt voucher.
• Providing customers a personalized, friendly and efficient cashiering service.
• Dealing with other Stakeholders of the Port.
• Guide Customer about the Port procedure(Clearing Cargo)
• Provide Cargo Details to customer after inquiry from Stakeholders
• To attend to commercial customers in a prompt and courteous manner
• Dealing with the Clearing Agents and Cargo Forwarding Companies in UAE.
• Daily control of cash and cheque

Employee: Dulsco LLC Title: Archives Clerk
Client: Abu Dhabi Ports Company (ADPC) Period: December 2012 till Now

Major Responsibilities
• Report to Finance and Account Manager Daily about the cash and Cheque Collections.
• Making report of all other cashiers and deposit cash and Cheque in to the bank.
• Good knowledge of Oracle in making invoices and receipt voucher.
• Providing customers a personalized, friendly and efficient cashiering service.
• Dealing with other Stakeholders of the Port.
• Guide Customer about the Port procedure (Clearing Cargo)
• Provide Cargo Details to customer after inquiry from Stakeholders
• To attend to commercial customers in a prompt and courteous manner
• Dealing with the Clearing Agents and Cargo Forwarding Companies in UAE.
• Daily control of cash and cheque

HAROON ENTERPRISE (Pvt) Ltd
Duration: June2011-september2012
• Position: Accountant Assistant

Responsibilities: • Prepares financial status and payroll reports and studies as needed. Provides supervisors with historical information, accurate fiscal projections, and reports as requested
• Post financial transactions including transfers, deposits, and journals; determines and post-closing entries at fiscal year-end; prepares financial record for annual auditing and reports purposes
• Reconciles bank statements and researches and resolves discrepancies
• Analysis of financial statement on monthly basis in MS excel
• Reconciles companies statements on monthly basis
• Audits related work of other personnel
• Responsible and help to senior accountant make financial statements quarter, semi and annually
• Function as the primary contact for external fiscal audits.
• May act as a lead worker to other staff in the department.
• Prepares expenditure reports to manager
• Manage with-holding tax from companies
• Responsible for the counter sales
• Maintain day book and cash book on daily basis
• Stock taking

AGE CABLES INDUSTRIES
Duration: 2011-september2012
• Position: Assistant Admin

Responsibilities: • Create and modify documents using Microsoft office
• Type correspondence, report and other documents
• Maintain confidential reports and file
• Coordinate repair to office equipment
• Prepare correspondence for board members
• Prepare documents and reports on computer
• Open and distribute the mail and also update and maintain the mailing list