工作经历

公司标识
Accounts Officer
Mozzam Khan Couture
Dec 2019 - 代表 | Karachi, Pakistan

Dear sir

i Worked as an Assistant Accountant in Exchange Company (Karachi) and experienced in both accounts and accounting software for 11 years. My major responsibilities are:-

Major Responsibilities:-

Posting of Bank and Cash Vouchers.
Posting of Adjustment and Reversal entries in JV.
Handling Cash Book and Petty Cash book.
Handling Bank Formalities withdrawal, Bank Deposit, Pay order, Online Transfer etc.
Bank Reconciliation of PKR & FCY Accounts Monthly basis.
Reconciliation of Receivables & Payables Accounts (debtor & Creditors).
Posting vouchers of Prepaid and Accrued Expenses.
Fixed Assets, Leave, Attendance, Salary, Inward & Outward Mail Register.
Profit & Loss A/C Branch wise monthly basis.
Payment of Salaries and maintain their record.
Maintain Staff Persona File and Maintain their record.
Issuance of Cheques to Salaries, Taxes, Utility Bills, Creditors etc.
Assisting and reporting to Accountant.
Complete assignments in Excel and Word as required by senior.


Further if any required document or information, you can contact 00923212864471,
[email protected].

Waiting for your favorable reply,


Muhammad Faizan
The Applicant
--
Sheikh Faixan

公司标识
Fairdeal Exchange Company Pvt Ltd
Fairdeal Exchange Company
Feb 2008 - 代表 | Karachi, Pakistan

Dear sir

i Worked as an Assistant Accountant in Exchange Company (Karachi) and experienced in both accounts and accounting software for 11 years. My major responsibilities are:-

Major Responsibilities:-

Posting of Bank and Cash Vouchers.
Posting of Adjustment and Reversal entries in JV.
Handling Cash Book and Petty Cash book.
Handling Bank Formalities withdrawal, Bank Deposit, Pay order, Online Transfer etc.
Bank Reconciliation of PKR & FCY Accounts Monthly basis.
Reconciliation of Receivables & Payables Accounts (debtor & Creditors).
Posting vouchers of Prepaid and Accrued Expenses.
Fixed Assets, Leave, Attendance, Salary, Inward & Outward Mail Register.
Profit & Loss A/C Branch wise monthly basis.
Payment of Salaries and maintain their record.
Maintain Staff Persona File and Maintain their record.
Issuance of Cheques to Salaries, Taxes, Utility Bills, Creditors etc.
Assisting and reporting to Accountant.
Complete assignments in Excel and Word as required by senior.


Further if any required document or information, you can contact 00923212864471,
[email protected].

Waiting for your favorable reply,


Muhammad Faizan
The Applicant

学历

University of Karachi
学士, 贸易学士, KARACHI UNIVERSITY‎
non
CGPA 5/5
2011

技能

熟练 Collections Handling

语言

熟练 乌尔都语