Sheema Ahmed

Perform quantity take-offs and pricing for various project types
from the concept design stage to the working document stage.
➢ Obtain all necessary information from the consultants to complete
the estimate.
➢ Verify unit cost pricing for each trade through historical data or
vendor contract.
➢ Provide quotation on variation orders through Sales to Customer.
➢ Review, quantify and price cost value for the profit of the
company.
➢ Preparation of Pro forma invoice on EMAS System after order
confirmation.
➢ Perform any other duties that may be assigned from time to time
by management.

Attracts potential customers by answering product and service questions;
suggesting information about other products and services.
• Opens customer accounts by recording account information.
• Maintains customer records by updating account information.
• Resolves product or service problems by clarifying the customer's
complaint; determining the cause of the problem; selecting and explaining
the best solution to solve the problem; expediting correction or
adjustment; following up to ensure resolution.
• Maintains financial accounts by processing customer adjustments.
• Recommends potential products or services to management by collecting
customer information and analyzing customer needs.
• Prepares product or service reports by collecting and analyzing customer

Preparation of monthly Bank Reconciliation
• Maintaining Petty Cash
• Preparation of monthly payroll and ensuring its accuracy and
completeness
• Record day to day financial transaction in accounting software.
• Preparation of vouchers including payment vouchers and journal
vouchers in accordance with corporate guideline.
• Preparation of invoices for customers.
• Record and Maintain AP/AR subsidiary leaders
• Performed various routine adjustments to company documentations, and
records
• Double-checked accounting reports, verified invoices and various
documents for accuracy.
• Generate Financial Statement and report to the manager.