Muhammad Safdar

• Inventory Control
• Enter Material Receipt Notes and Purchase in Accounting Software.
• Prepare Financial Statements.
• Reconciliation for Payables and Receivables.
• Prepare Financial Analysis.
• Bank Reconciliation.
• Work with external auditors during financial audits.

• Recording Transactions.
• Accounts Payables and Account Receivables.
• Financial Reporting.
• Bank Reconciliation.
• Petty Cash Management
• Verification of Payroll and Overtimes.
• Vehicles Salik and Fines Follow up

• Recording Transactions.
• Inventory control.
• Follow up Accounts Receivables and Payables.
• Customers Negotiations.
• Petty Cash Management.

• Dispatching, routing, and tracking transportation vehicles.
• Plan, organize and manage the work of staff.
• Investigations to verify and resolve passenger’s complaints.
• Implement schedule and policy changes.
• Assist to formulate and implement policies, procedures.