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概要
To contribute towards the growth and development of a dynamic organization where there are ample opportunities to grow both professionally and personally and where I can utilize my skills and experience efficiently and effectively.
工作经历
Accountant
• Payment vouchers collected from cashier department and entry in register or software (excel, tally).
• Receipt voucher collected from sales department and check the balance or entry in register & software (excel,telly).
• Daily employs or Labour attendance sheet check in Security Guard register or software.
• prepared salary & overtime sheet (250 workers).
• vender leadger maintain and weekly basis  payment.
• Deduction W.H.T against vender, service agents, sales commission agents
• Weekly bank reconciliation 7 difference Banks accounts.
• Monthly check up profits & loss account to directors
• Monthly prepared WHT check against commission agents & vendor deposit PRT or FBR .
• Weekly vendors & commissions agents payments by checks.
Store Supervisor
Monthly stock taking Performs
other duties as assigned or required.
 bottle issued and received voucher prepared
In Hajj 12 hours management store duty for issue ZamZam bottle
In Ramzan issue Zamzam bottle Time of Sehar & afftar
Daily stock report send to hard office Jeddah by emai
Good performance in Annual Audit report
Assistant finance Manager
Prepared cost sheet
Purchasing demand
Monthly stock taking
Performs other duties as assigned or required.
Cash management (including placement/movement of funds in various accounts
Keeping abreast of changes in financial regulations and legislation.
 Prepared Labor payment voucher
Work at Sap software
Accountant
Assistant account manager
Store Officer
All store handle
