概要

To employ my knowledge and sharing my breadth of experience to secure a responsible position my abilities effecting mutual employee and employer growth and success through hard work, research, perseverance, professional skills, business efficiencies and to serve my organization in best possible way with sheer determination and commitment and to contribute my knowledge and experience to be a potential asset to your great company.
Proficient in Microsoft Office (Word, Excel and PowerPoint).
Proficient in Flair Forwarding Software. And Tally ERP.
Familiar with internet and computer applications.
Good communication skills both in oral & written (English).
Customer Acquisition
Complaint Handling
Sales Reports and Correspondence
Able to learn quickly, demonstrate flexibility and persistence.
For Accounts
Encoding shipment details Job Reports for Sea Import/Export, Air Import/Export and Other Services in Flairsoft.
Generating Proforma Invoices and Debit Invoices for all shipments in the system.
Updating the Statement of Account for Forwarding Debtors.
Generating of Bank/Cash received for all collections.
Encoding Cash Voucher and Bank Voucher payments in Flair Soft.
Allocating all the released payments to all the expenses requested.
Managing all Petty Cash and records.
For ASSISTANT Admin Executive
Monitoring all Employment Visa Status, Passport, Labour Card and Emirates I.D validation.
Facilitating Visa processing of Employees (New Entrant/Renewal).
Maintaining and monitoring attendance report for office and warehouse staff.
Maintaining and preparing for staffs reimbursement.
Monitoring office expenses (office supplies, office bills)
Maintaining companys confidential documents.
Monitoring the validity of Companys Document. (Trade License, Office Rental).

工作经历

公司标识
Assistant Accountant
Salman Poultry Private Limited
Mar 2021 - 代表 | Rawalpindi, Pakistan

Maintain daily Cash Book
Posting of CPV & CRV in sidat Hyder Software.
Working On HCM in sedat Hyder Software
Preparing all financial reports.
Mainting daily petty cash.

公司标识
Accounts Executive
GULF ORIENT SHIPPING SERVICES LLC
Dec 2018 - May 2019 , United Arab Emirates

For Accounts
Encoding shipment details Job Reports for Sea Import/Export, Air Import/Export and Other Services in Flairsoft.
Generating Proforma Invoices and Debit Invoices for all shipments in the system.
Updating the Statement of Account for Forwarding Debtors.
Generating of Bank/Cash received for all collections.
Encoding Cash Voucher and Bank Voucher payments in Flair Soft.
Allocating all the released payments to all the expenses requested.
Managing all Petty Cash and records.
Preparing Cheques (Postdated and current dated cheques)
Prepares ledger reports for all Payables and Receivables.
Prepares Profit and Loss Statement of the Company and Sales Person.
Prepares funds status daily.
Prepares for cash/cheque deposits and withdrawals.
Prepares Internal and External Fund transfer.
Sending mails to Debtors for payment.

公司标识
Assistant Accountant
State Distributer Pvt Ltd
Jan 2017 - Nov 2018 | Rawalpindi, Pakistan

Maintain daily cash book.
Preparing all financial reports balance sheet, profit and loss statement.
Maintaing petty cash
Recording of CPV & CRV

公司标识
Internee
OPI GAS PRIVITE LIMITED
Jun 2014 - Aug 2014 | Islamabad, Pakistan

finance department

学历

University of Peshawar
硕士, 工商管理硕士学位, MBA Finance‎
CGPA 3.4/4
2016
University of Peshawar
学士, 工商管理学士学位, BBA‎
Accounting & Finance, Banking & Finance, Business Finance
CGPA 3.1/4
2014
Al Asar Public School
中级/A级, , F.Sc Pre-Engineering‎
所占比重 68%
2010
Al Asar Public School
, Matric in Science‎
所占比重 66%
2008
Al Asar Public School
大学入学/0级, , Matric in Science‎
所占比重 66%
2008

技能

初学者 Accounting for Small Businesses
初学者 Computer Skill
初学者 Conservation Awareness
初学者 Employment Forms Processing
初学者 Financial Analysis
初学者 Flairsoft Software
初学者 Handling Assignments
初学者 Office Support

语言

中级 英语
熟练 乌尔都语
熟练 普什图语