Assistant Finance Manager
Pakistan International Airlines
مجموع سنوات الخبرة :32 years, 0 أشهر
Working in accounting company on Mamut accounting system. Receipt and preparation of documents, including sorting. Then accounting and bookkeeping in the accounting system. Vouchers are booked and reconciling accounts on time. This includes reconciliation of bank, other records and e-mail messages.
I have about 30 years experience in the fields of Finance: Payroll, Budgeting, Costing, Funds Management, Assets, Disbursement and Revenue Accounting. Some of my key responsibilities during job were: Preparing payrolls of employees, timely payments to different parities/agencies. Calculations and timely disbursement of sales commissions to sales agents of PIA, Feeding sales and disbursement reports on computer and preparing weekly, monthly, and yearly reports for Head Office.
Preparing and allocation of budget. Analyzing the budget. Making payroll. Statements of Aircraft fuel consumption, Aircraft block hours, Aircraft route frequencies and costing of aircraft rout and sector wise costing.
I have worked in the following fields of Finance: Payroll, Budgeting, Costing, Funds Management, Assets, Disbursement and Revenue Accounting. Preparing payrolls of employees. Timely payments to different parities. Calculations and disbursement of sales commissions to agents.Preparing cost/revenue ratio. Feeding reports on computer and preparing weekly, monthly, and yearly reports for Head Office.
I have worked in the following fields of Finance: Payroll, Budgeting, Costing, Funds Management, Assets, Disbursement and Revenue Accounting. Preparing payrolls of employees. Timely payments to different parities. Calculations and disbursement of sales commissions to agents.Preparing cost/revenue ratio. Feeding reports on computer and preparing weekly, monthly, and yearly reports for Head Office.
Controlling the assets inventory of PIA net work of domestic and international stations. Conducting auctions of disposable assets of PIA. Calculating the requirements of funds required for different functions and arranging funds for international payments of air crafts installments and spare parts.
Preparing payrolls of employees, timely payments to different parities/agencies. Calculations and disbursement of sales reports of different prize bonds.
Feeding sales and disbursement reports on computer and preparing weekly, monthly, and yearly reports for Head Office.
Following subjects were in course: Administration, Finance, Economics, Marketing, Computer, Maths, Statistics, etc.
Zoology, Physiology, Geology, Physics, Chemistry, etc.