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خلاصہ
To be so proficient to serve your organization in a challenging position and flourish on the basis of my skills and abilities.
پراجیکٹس
تجربہ
Accounts Officer
Job Responsibilities:
● Make Bank Payments vouchers and tax calculations
● Make Cash Payments Vouchers
Make Cheques
● Make Bank Reconciliation Statement on Monthly Basis.
● Record Payables and make payments of vendors
● Record Receivables in Register and System
● Make Cash Statement weekly of expanses and receipts
● Make Invoices of Customers and followup from customers about payments
Assistant Accounts
Job Responsibilities:
Invoices Booked and Paid in Quick Book Software
Daily Credit Card sales Record in Excel Sheet
Petty Cash Record and Maintain in Excel Sheet
Make Bank Payments vouchers and Cash Payments Vouchers
Daily Record Inventory Demand Issuance in Excel Sheet
Emails and Calls to different Vendors for Invoices queries
Any other duty assigned by Manager.
Accounts Assistant (MTO)
Job Responsibilities:
· Make Petty Cash Payments for all Departments of Shifa International Hospital Ltd.
and Communicate with all departments regarding invoices, Adjustment and
Reimbursement cases.
· Make Bank Payment Vouchers for Vendors and Suppliers on ORACLE Software.
· Tax Calculation for Vendors, Suppliers etc.
· Make Reconciliation of different Vendors, Suppliers according to Invoices.
· Make Bank Reconciliation Statement on Monthly Basis.
· Make Entries on ORACLE for Record the Payables and Bank Payments etc.
· Any other duty assigned by Manager.
Data Entry Clerk Accounts & HR
Job Responsibilities:
⢠To Manage day to day operations of the accounts departments
⢠Works on journals sales and purchase ledgers and spreadsheets
⢠To maintain and establish files and records to documents transactions
⢠To Manage and prepare statutory accounts and assign entries to proper accounts
⢠Posts financial data to appropriate accounts in a proper accounting system according to instructions.
⢠Handling and writing checques
⢠To Manage Debtors and Creditors through Checques, cash and vouchers in a proper timely manner
⢠Receiving and processing all invoices, expense forms and request for payments
⢠Verifying calculations working with accounts systems
⢠Reconciliation of direct debit and finance accounts.
⢠Any other duty or task assigned by Manger.
Accounts Officer
Job Responsibilities:
⢠Payment process of different Vendors
⢠Payment against expenses, Advances etc.
⢠Record Payable and Receivables in Software
⢠Record daily transactions of Bank Payments and Receipts in Software
⢠Record daily transactions of Income and Petty expense in Software
⢠Process of Salaries Statements and Letters of Salaries
⢠Deposit and Disbursement of Checques
⢠Deduct Tax of Vendors, Consultants and Salaried Persons and Deposit tax monthly on Govt. Treasury
⢠Filling of Bank Payment Vouchers and Petty Cash Vouchers
⢠Vouchers Prepared and make attach with supporting documents
⢠Any other duty assigned by Supervisor
Internee
Exposed To:
• Process Checques of different Creditors
• Record Keeping
• Check and Verify Office Bills
• Process of Salaries Statements and Letters of Salaries
• Filling of Bank Payment Vouchers
• Cheques print from ORACALE Software
• Vouchers print and make attach with supporting documents
• Filling of Deposit Slips.
Internee
Exposed To:
• Accounts opening forms fill up of new accounts holders
• Filing of different documents in proper place.
• Fill up Deposit Slips of different accounts holders.
• Arrange different Certificates like Certificate of Islamic Investment (COII) etc.
• Guides to Customers about Banking Products and Services
• Any other duty assigned by Supervisor
