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概要
My principal objective is to work in a well reputed organization among best professionals and in a challenging environment that offers enormous chances of growth to help the organization to achieve its goals.
工作经历
Assistant Accountant
• Preparing financial documents such as invoices, bills, and accounts payable and receivable
• Completing purchase orders
• Managing payroll
• Completing bank reconciliations
• Entering financial information into appropriate software programs
• Managing company ledgers
• Verifying balances in account books and rectifying discrepancies
• Managing day-to-day transactions
• Recording office expenditures and ensuring these expenses are within the set budget
• Posting daily receipts
• Completing the year-end analysis
• Reporting on debtors and creditors
Marketing (Fund raising) & Accounts Officer
Field work on daily, weekly and monthly basis.
Responsible for Donations and Zakat deposit on a regular basis.
Management of monthly sales report.
Daily meeting with Manager and weekly meeting with HOD.
Smooth running of campaign assigned.
Holding visits for sales meetings.
Finding new donors/ markets (segments) corporate, trader, individual.
Campaign management & coordination with team and Deputy Manager.
Sharing sales information and ideas with colleagues and giving sound advice.
Interpersonal communication and ability to work in a team.
Market feedback sharing with manager & colleagues.
Sales systems implementation.
Problem sharing and solving.
Office Manager
• Issuance of fee challans to students by using accounting software.
• Preparation of all types of vouchers in accounting software.
• Fee Follow up from bank and Preparation of Bank Reconciliation Statement.
• Detail of outstanding fee submitted to front offices for fee follow-ups.
• Dealing from parents about fee matters.
• Preparation of e payment Challan of WHT and deposited in Govt treasury.
• Preparation of final accounts on monthly basis
Office Manager
• Admission dealings
• Relation with Parent’s and Student Matters
• Issuance of fee challans to students by using accounting software.
• Preparation of all types of vouchers in accounting software.
• Prepared Salary sheet
• Dealing from parents about fee matters.
• Preparation of e payment Challan of WHT and deposited in Govt treasury.
• Preparation of final accounts on monthly basis.
