概要

12 years Working experience as an Administration Officer in Multiple Departments and Perform different task in Admin Dept,Hr Dept,Accounts Dept,Inventory Control of Stores and Controlling Gate Office. Performed Different tasks on both manual as Well as on Computer,(Oracle Software/ERP System)./p/body/html

工作经历

公司标识
ASSISTANT FINANCE MANAGER
MUBEEN MAQBOOL INDUSTRIES
Jan 2019 - 代表 | Faisalabad, Pakistan

公司标识
ADMINISTRATION,HR,ACCOUNTS OFFICER/COMPUTER OPERATOR
AM knitwear faisalabad
Oct 2013 - Jan 2019 | Faisalabad, Pakistan


ADMIN DEPARTMENT.
Management of office equipment.
Maintain a clean and enjoyable working environment.
Handling external or internal meetings.
Managing clerical staff or duties of other staff like security ,sweepers ,office boy.
Organizing, arranging and coordinating meetings.
Sorting and distributing incoming and outgoing posts. Providing duty back up for clerical staff in case of annual leaves or emergency leaves.
In charge of bookkeeping, logistic ,maintenance and facility handling.
HR DEPARTMENT.
Controlling time office in/out attendance of employees. Preparation of new employee profile manual or computer based.
Issuance of new employee cards.
Preparation of employee performance reports on daily based, weekly or monthly.
Calculation of bonus and overtimes.
ACCOUNT DEPARTMENT.
Preparations of billings at the end of month.
Reconciliation of billing and accounts lagers.
Working on payroll system preparation of salaries and over times.
By hand distribution of salaries. Preparation of Dyeing Contract.
INVENTORY OF STORES.
Inventory control on main gate office of all departments manual or computer based.
Cheek and balance of chemical mechanical and fabric store.
On the basses of issuance calculating per unit cost, and cheek and balancing of remaining balance physically or computer based.

公司标识
ASSISTANT FINANCE MANAGER
MUBEEN MAQBOOL INDUSTRIES
Jun 2019 - Jan 1970 | Faisalabad, Pakistan

4 Years’ Working Experience As An (ASSISTANT FINANCE MANAGER) Performed Different Tasks Assigned by Management On Both Manual As Well As On Computer, (Oracle Software/ERP System).
Sale Tax Return And Sale Tax Refund Claim.
Online Data Entry On FBR Portal IRIS.
Preparation Of Post Refund Audit & Deferred Files For FBR.
Funds Management.
Audit Assignments.
Voucher Managements.
Handling All Bank Matters And Transactions.
Handling All Matters Related To GOVERNMENT Departments (FBR,LABOUR DEPATMENT,EOBI,SSIC).
Working On Payroll System Preparation Of Salaries And Over Times.
Manage By Hand Distribution Of Salaries.
Handling Petty Cash Payments And Receiving.
Handling External Or Internal Meetings.
Providing Duty Back Up For Clerical Staff In Case Of Annual Leaves Or Emergency Leaves.
Reconciliation Of Billing And Accounts Lagers.
Perfumed All Duties Assignment By Management.

学历

University of the Punjab
硕士, 贸易学士, B.Com‎
Administration
所占比重 50%
2013
BISE FAISALABBAD
中级/A级, 中级/A级, I.Com‎
I.COM
所占比重 67%
2010
BISE FAISALABBAD
非预科, Matric in Science‎
Matric
Completed
2007

技能

熟练 Aesthetic Procedures Knowledge
熟练 Front Desk Responsibilities
熟练 Inventory Distribution
熟练 Korean Teaching
熟练 Legal Affairs Management
熟练 LMP
熟练 Network Security Administration
熟练 Office Support
熟练 Operations Tasks Management
熟练 Record keeping
熟练 Reporting
熟练 Staff Services Management
熟练 Strong Communication
熟练 Supply Chain Management
熟练 Supply Management

语言

熟练 英语

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