Lecturer
Tech ERRA College of Sciences and Information Technology
مجموع سنوات الخبرة :12 years, 0 أشهر
1.P reparing weekly, monthly and yearly project progress report and presentation.
2. Preparing bank reconciliation statement
3. Preparing summaries for reimbursement of cash from head office.
4. Financial analysis of different projects.
5. Bank account opening
6. Preparing of classified abstracts/Accounts, maintaining head Vois expenditure daily, weekly, monthly, quarterly and yearly.
7. Mentaining cash book in specialized accounting formats.
preparing and Mentaining daily, weakly, monthly, quarterly and yearly book keeping and cash management reports, expenses management and other financial analysis.
Preparing of Classified abstracts/Accounts, Maintaining head wise expenditure daily, weekly, monthly, yearly.
Letter typing, English/Urdu.
Formatting, Record Keeping, Officer cards making.
Installation of all software, formatting all types of tables in Word/Excel.
Preparing and maintaining of daily, monthly and quarterly book keeping and cash management reports, expense management and other financial activities.
Preparing monthly bank reconciliation statement.
Preparing summaries for reimbursement of cash from ADB.
Experience: March, 2014 to March 20016
Implementer: TCF Relief Fund and School Construction
•Overall supervision of the project activities in a way to make it a complete success
•Prepare weekly, monthly, and PPM report and presentation
•Manage files in a systematic manner
•Open bank accounts
•Formation of financial records of project
•Develop/ produce computer based special format
•Controlling incoming and outgoing phones and mails
•Maintenance of filing system
•Preparing summaries for reimbursement of cash from head office
•Preparing monthly bank reconciliation statement
•Assistance in the organization of workshops and seminars
•Prepare computer based reports
•Organizing’ managing and maintenance of office support activities including secretarial’ data processing’ purchasing of equipment for office’ building services and hospitality to visitors
• Management of all protocol matters: Arrangement of meetings with govt. agencies and with other partners
•Keep and update list of names, addresses and telephone numbers of different NGO’S, relevant government officials, donors, partners
•Financial analysis of different construction projects
•Preparing and maintaining of daily, monthly and quarterly book keeping and cash management reports, expense management and other financial activities
Preparing of plane on company software
chatter domel branch Muzaffarabad, where I worked in bills and remittances department, cash management department as well as in credit department
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1st 677/1100 Mirpur Board