Accountant/Office Manager
Total years of experience :2 years, 9 Months
Account matters of the project.
•Collection of Vouchers from Regional Office, Prepare the Invoice of the Staff working on the Project and Submitted to Client for Payment purposes.
•Keep record of the Purchasing on the project. Enter the Purchasing in the Inventory Register for record and return to the client after completion of the project.
•Keeps office imprest for office requirements / Petty Expenses.
•Ensure the Administration of the Office and Office Equipments are well managed.
•Maintaining of books of accounts for cash and bank accounts according to general accounting principles and company policies.
•Responsible for procurement and maintenance of office furniture and fixtures, stationary, computer consumables etc. as per QMS procedures and financial powers delegated to the Team Leader.
Worked at PEDO Projects (Gahrait- Swir Lasht, Lawi & Istaru-Booni HPPs
Job Description
•ATM Incharge.
•Cashing cheques
•Processing payments
•Making money transfers
•Updating account information details
My Duties were as under:
•Recording of cheque books and issue to the right customer
•Verification of sign and CBC of cheques received through Fax.
Bank reconciliation.
•Recording of Invoices of different projects.
•Filing all documents at right place.
courses: Public Finance Accountant (PFA)
Learnings: Entrepreneurship basic. Corporate finance advance. Advance financial management. Basic investment strategy. Economics problems of the country and their resolution at basic level.
Town, Lahore – Pakistan. •Computer Hardware •MS Office, MS Word, MS Excel, Power Point •Computerized Accounting (Peachtree)
Learning basic economic, financial accounting.
Basic science subjects
Basic science