I am seeking a career that provides me an opportunity to work with people and technology. I enjoy meeting targets, reaching solutions, dynamic environment and particularly teamwork. My career aim is motivated by a number of influences such as advancement, collaboration and job satisfaction.
• Maintain daily program and daily progress report.
• Prepare Attendance Sheets and Over time sheets.
• Corresponding letter and mails with clients.
• Prepare Diesel consumption report on monthly report.
• Prepare machines working hours summary.
• Prepare weekly and monthly work progress report.
• Maintain store record.
• Maintain daily production report for Rock & Aggregate material.
• Prepare sale summary daily and monthly basis client wise.
• Prepare sales invoice and dispatch on monthly basis.
• Client follow up for payment
• Maintain client ledger up to date.
• Issue debit and credit note.
• Handle petty cash fund and maintain daily expense sheet
• Prepare Diesel consumption report on monthly report.
• Payroll and Attendance and over time
• Prepare employee FNF and leave encashment statement.
• Maintain employee medical, insurance card & Emirate ID
• Employee detail up to date such as Passport Expiry, Visa Expiry duty resumption and leave entitlement.
• Developing and implementing policies such as working condition, performance management & disciplinary procedures.
• Add new employee’s detail in data base and prepare employees ID card.
• Checking daily staff irregular report.
• Prepare show cause notice for undisciplined employee.
• Checking daily staff overtime report.
• Checking daily all inward and outward Company transaction record.
• Prepare staff leave entitle and Leave encashment.
• Prepare security roster.
• Coordinate with department’s head for staff changing shift.
• Maintain employees advance record up to date.
• Prepare monthly salary over 800 employees
• Prepare employee full and final settlement.
• Resolve department problems or complaints by determining optimal solutions.
• Prepare budgeting/ costing of projects.
• Prepare daily project’s shooting cost.
• Prepare monthly Receivable ageing list.
• Customer Follow up for payment.
• Prepare bank receipt voucher.
• Maintain Trade Account of debtors & creditors.
• Record supplier purchase invoices.
• Prepare fortnightly bank payment.
• Pass necessary adjustment for creditor settlement
• Online submission of income tax challan.
• Data entry of challan.
• Prepare month wise challan report.
• Recorded supplier purchase invoices.
• Pass necessary adjustment for creditor settlement.
• Prepare fortnightly payment schedule of company creditor.
• Prepare bank payment of Vendor outstanding.
• Record Monthly sales invoices.
• Prepare debit/ credit Notes.
• Client follow up for payment & Maintain client ledgers up to date.
• Prepare Receipt vouchers.