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概要
More than seven year experience in finance, including maintaining files, overtime, ledger, petty cash, cashbook, making invoices, purchase orders, entering bills, doing journal entries on QuickBooks with Aireng Company, Finance Officer in Al-Karam Glass Traders, in store keeping, assisting admin purchase, assisting in administrative work in Iqra University, Admin/Finance Officer in Star Construction Company - Software (Quickbooks) & presently working at Al Hamd Services.
工作经历
Accounts officer
ive been working with this firm for more than an year. maintaining ledger, invoicing, purchasing and bank work.
Accounts Manager
I\'ve been working in Al Hamd Services more than 3 years. My Job responsibilities:
Receiving & Inspection of goods.
Making Invoices.
Store Keeping.
Handling Cash
Making day to day statements of sales.
working & supervising fourgen system software.
Accounts/Finance Officer
Job Responsibilities:
• Prepared expense reports of office & sites.
• Handled all the financial activities.
• Kept records of all the financial activities in Quick Books.
• Maintained all the files regarding to finance.
• Entering all the bills.
• Doing Journal entries.
• Checked & verified all the vouchers of expenses at sites.
• Maintained cashbook, preparing vouchers for cash.
• Maintained daily attendance of Staff and preparing Salary Sheet.
• Audit of Sites, Inventory. Checking the items physically used at sites.
• Kept all the leave records of the staff & workers.
Admin Assistant/Store Keeper
Job Responsibilities:
• Handled all the Store activities.
• Prepared purchase orders of all the purchases for University.
• Coding of all the new assets of the University & keeping the record.
• Inspected & Verified bills, items & assets.
• Prepared petty cash reports & summaries.
• Worked with Administrator in work.
• Worked on attendance/leaves of Lower Staff.
• Prepared monthly overtime sheet of Staff.
Accounts Officer