Education : MBA(Finance)
* Vision Care Center :- Assistant Document’s Controller In Pakistan Peshawar (July, 2008 to October, 2010)
*parity general maintenance company LLc: - Administration Department AL Wahda Mall & C.P.C
U.A.E Abu Dhabi (August, 2012 to May, 2013)
* Universal Enterprises:- Assistant Operation Manager in PC Hotel Peshawar Pakistan
(September 2015 to May 2018 )
*Al Raza Engineering: - Accounts Manager Small Industrial State in Peshawar Pakistan
(May 2018 to September 2018)
Peshawar Grammar School: - Admin & Accounts Executive in Peshawar Pakistan (January 2019 to till date)
Frontier Group of Industries:- Accounts officer procurement (Import)
Peshawar, Pakistan (September 2020 to till date)
Ø Opening of LC’S
Ø Coordination with banks
Ø Preparing of perform invoices
Ø Duties calculation
Ø Port expenses demurrage detention calculation
Ø D/A payments schedule
Ø Insurance, checked and verified for LC
Ø Keep soft and hard records of stock
Ø Verify for LC
Ø Recorder of LC’s
Ø Recorder of built
Ø Recorder of purchaser
Ø Filing all documents
Ø Freight confirmation Recorder
Ø Communication with vehicles drivers (ADDA)
Ø IP Store BONDING
Ø LC, IB8, TR, DA PAYMENT, Requests, Bill of exchange, Original Documents, PI, FORM
ADVANCE PAYMENT, AMENDMENTS, etc etc
v Frontier Group of Industries: - Account officer Department of Taxation and Finance
Ø Maintaining financial records.
Ø Handling accounts payable and receivable.
Ø Checking invoices.
Ø Sale Tax refundable and receivable
Ø Resolving accounts to the general ledger.
Ø Contacting clients about transactions and invoices.
Ø Cash flow
Ø Checking invoices.
Ø Keep soft and hard records of accounts books
Ø Bank reconciliation every week of the month
Ø Maintain contact with bank (School Account)
Ø Petty cash management
Ø Processing salaries
Ø Peshawar board of education responsibilities
Ø Repost every month to the director of the school
Ø Manage office and school area
Ø Maintain attendance register of administrative and teacher staff
Ø Maintain receiving and outgoing letters and phone calls
Ø Look after warehouse and keep it clean and neat
Ø Arrange parent teachers meeting
Ø Arrange school festivals
Ø Arrange school maintenance and furniture
Ø Daily Expanses
Ø General ledger
Ø Payroll and utilities
Ø Record maintain for customer
Ø Record maintain for supplier
Ø Material record
Ø Financial transactions like Labor ministry, EOBI etc.
Ø Coordination with banks.
Ø Purchase record.
Ø Recruit and select the best person to hire on vacant position.
Ø Staffing and controlling of Universal Employees
Ø Coordination and Communication with external stakeholders about my enlisted employees.
Ø Making financial transactions of my employees with Banks, EOBI, Social Services.
Ø Compensation and Benefits policy maintenance
Ø Record keeping both soft and hard file.
Ø Facilitation of external stakeholders w.r.t my staff hiring, financial transactions like Labor ministry, EOBI etc.
Ø Call Operator
Ø Maintain Mall Complaint Records
Ø Recovery of tolls from technician
Ø Maintain records of store
Ø Room complain recovery
Ø coordinates with engineers
Ø coordinates with staff members