Muhamad Shaheryar

1. Operates a variety of office machines such as computers, telephones
2.Managing and maintaining invoicing
3. Ordering and maintaining Material for projects
4. Organizing and storing paperwork, documents and computer-based information;
4.Handling Books of account
5. Maintaining Each customer’s and Supplier’s record.
6. Employees attendance and maintaining all records regarding employees.
7. Book Keeping
8. Send & Receive quotations from customers and suppliers
9. Managing Employees.

Cash Management
Maintenaning Cash Book
Home remittances
Cheque book issuance and stock maintenance
ATM card issuance and Stock maintenance
Online Transfer
Process cash and cheque transactions
ATM balancing

Maintains accounting controls by preparing and recommending policies and procedures.

Guides accounting clerical staff by coordinating activities and answering questions.

Reconciles financial discrepancies by collecting and analyzing account information.

Secures financial information by completing data base backups.

Maintains financial security by following internal controls.

Prepares payments by verifying documentation, and requesting disbursements.

Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

Maintains customer confidence and protects operations by keeping financial information confidential.