Customer service representative
Emirates driving institute
مجموع سنوات الخبرة :14 years, 9 أشهر
Still working
Book keeping, posting day to day transaction in general journal and maintain proper record thereof.
Maintaining petty cash fund and keep proper file record.
Prepare and keep safe office files for receipt, payment, cash payment, bank reconciliation & payroll.
Pass adjusting and correcting entries and keep its record in general voucher file.
Preparing statement for bank reconciliation.
Reconcile every month the pass book with cash book in respect of payment made through cheque.
Prepare necessary working for payroll and disburse the salary through bank transfer letters to individual account holder.
Set off account receivable against cheque payment and to generate proper receipt voucher to keep the same in record.
Prepare Bank Receipt Vouchers and ensure that no cheque/ cash is deposited without posting into book of accounts.
Uploading monthly revenue/ invoice in Peachtree.
To generate cash payment and bank payment voucher and keep the same in proper file.
Make payment for office expenses with supporting document.
To coordinate with other base offices and the HO regarding financial transactions.
To ensure that all the bills for expense are approved by the head of regional office/ regional manager with sign and official stamp.
Ensure payment of utility bills on time and keep the paid bills in proper record file.
To book any accrual expense at the end of month and adjust the same after payment in next month aimed to following matching principle.
Finalizing income statement/ profitability report every month.
To prepare variance analysis and to compare actual data with budgeted target, made by H.O.
To send Head Office weekly accounting backup.
Managing all admin related work including documents preparation on computer.
Maintain petty cash fund and keep proper file record.
Prepare and keep safe office files for receipt, payment, cash payment, bank reconciliation & payroll.
Prepare legal document of different cases.
Report the CEO on monthly profitability.
Record daily expenses and finalize salary every month.
Generate cash payment voucher and keep the same in proper file.
Keep proper record of document sent to and received from clients in files in order to search the required document easily.
• MBA (Finance) from Federal Urdu University, Karachi in year 2012
• B.Com. from University of Karachi in year 2009
• I.Com. from Govt. College of Commerce & Economics, Karachi in year 2006
• Matriculation in Science from YMCA Secondary School, Karachi in year 2004