Accountant
Hamdani Travel & Tour
Total years of experience :11 years, 2 Months
• Prepare sales invoices (Tickets) in Software (Catalyst)
• Preparing of Tour Invoices (Hotel, Insurance, Transport etc.)
• Preparing of RV, PV, JV, CD Vouchers, etc.
• Prepare Daily Sales Report, and forward to CEO for final approval
• Prepare fortnightly and Monthly sales reports
• Monthly GST calculations for monthly sales.
• Prepare documents for Refund Tickets form BSP (IATA) and other airlines
• Filing of refund tickets in the concerned departments of the supplier airlines
• Reconciliation of all the accounts with all the Suppliers airlines
• Preparing of Journal Ledger Reports for Reconciliation
• Preparing of Supplier Accounts Statement Fortnightly
• Preparing of BSP (IATA) Accounts Statements Fortnightly
• Handling of all the activities related to Cash and Banks
• Preparation of all the related documents for annual audit
• Preparation of Documents for FBR Tax Returns
• Dealing with Banks and Supplier Airlines for accounts related activities
• Any other activity related to accounts.
MBA Finance (2010-2012) PIDE, Quaid-e-Azam University Campus, Islamabad.
Bachelor in Economics (2008-2010) University of Science and Technology, Bannu.