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概要
H/No. 101 Sufi Town Near Marhaba Lawn, Mirpurkhas, Sindh
Contact 03103246597 / 03303710875
ACADEMIC CAREER
2011-2012
University of Sindh
B.Com II (2ND Division)
2009-2010
B.I.S.E. Mirpurkhas Board
Intermediate. (A Grade)
2007-2008
B.I.S.E. Mirpuskhas Board
Matriculation (A Grade)
Diploma
2011
D.I.T (Diploma Information Technology) from S.B.T.E PARAS COMPUTE INSTITUTE Mirpurkhas.
2008
6 Months Computer Course
Paras Academy of Information Technology Mirpurkhas.
PERSONAL
Father Name Sagheer Ahmed
Cast / Surname Shaikh
Date of Birth 10th of Feb 1992.
N.I.C No 44103-8787416-5
Domicile Mirpurkhas.
Marital Status Married
Religion Islam.
Nationality Pakistani.
Language Urdu
Contact 03103246597
Praesent Address (Postal)
H/No. 101 Sufi Town, Near Marhaba Lawn Mirpurkhas, Sindh.
工作经历
Accountant
CSO / TELLE
To provide Customer Service.
Account Opening.
Cheq book & Atm issue Record by Systematic.
Branch Chq Clearing record.
Record keeping
Cash Dealing.
Chq and bank book record by GL.
Cash Payment, Chq Payment & Bank Payment, Voucher Record.
Admin / Receptionist
Maintaining all accounting record including general ledger, Cash book, and bank book in manner that us in according with school accounting system and general accounting principles.
Ensure that all accounting and financial control prescribed by work in place
Prepare and maintain an up to date fixed asset register.
Pay invoice by verifying transaction inform, scheduling and preparing disbursement, obtaining authorization for payment from Head.
Prepare monthly report of outstanding dues.
Prepare and disburse payroll to staff and faculty member.
Maintain record of staff benefits.
Review and monitor all the clerical function of the organization.
Schedule and assign different tasks to administrative staff and follow up their performance.
Maintain record of students and staff record.
Monitor the flow of all incoming and outgoing correspondence.
Supervise basic maintains and repair of furniture, fixture and building item
Admin & Accountant
• Maintaining all accounting record including general ledger, Cash book, and bank book in manner that us in according with school accounting system and general accounting principles.
• Ensure that all accounting and financial control prescribed by work in place
• Prepare and maintain an up to date fixed asset register.
• Pay invoice by verifying transaction inform, scheduling and preparing disbursement, obtaining authorization for payment from Head.
• Prepare monthly report of outstanding dues.
• Prepare and disburse payroll to staff and faculty member.
• Maintain record of staff benefits.
• Review and monitor all the clerical function of the organization.
• Schedule and assign different tasks to administrative staff and follow up their performance.
• Maintain record of students and staff record.
• Monitor the flow of all incoming and outgoing correspondence.
• Supervise basic maintains and repair of furniture, fixture and building item
