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概要
Respected Sir/Madam,
Subject: Job Application for the suitable post.
My experience is related to Management, Administration, Accounts & Finance. Purchases Operations like General Purchase and Purchase requisitions, Supply Scheduling, Receiving of Material, Issuance of Material, using the Store Management, time Management, System Making, Create Materials Master Data, Maintain Bill of Materials and Material control. I have good computer skills in Quick Books, Peach Tree & Tally 9 and Computer Professional Expertise on MS Office (advance level).
As a team member of your organization, I can provide;
· Efficiency; reliability, Accuracy with numbers.
· Maturity, honesty; ability to look at challenges as opportunities.
· Ability to develop and lead a Team.
· Management Skills; Decision Making & Problem Solving Skills.
· Team work; Total quality mind, Interpersonal skills
· KAIZEN - Continuous search for better ways
In addition, I offer a comprehensive knowledge of computer I.T expertise, using advance level tools of MS office (Advance Level) applications especially Excel (Advance Level), Word and the ability to deliver products, production and services seamlessly to consumers. My professional qualification as B.Com – Commerce (In Progress), Multi-Area experiences, combined with my dedication and enthusiasm, will enable me to make an immediate and valuable impact on your organization.
I look forward to meeting with you and learning more about the position, you're Objectives, and your expectations how best I can contribute to the success of the department / work assigned to me.
In the meantime, I have enclosed my resume for your consideration and look forward to hearing from you soon.
Regards,
Muhammad Faraz Sheikh
[email protected]
[email protected]
+92 332 2133 598
+92 315 2250 872
工作经历
Assistant Manager Accounts
Job Responsibilities:
Prepare, examine, and analyze accounting records, financial statements, and other financial reports, financial statements, etc and conformance to reporting and procedural standards
Compute taxes and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements
Handle day to day functioning of the Accounts and finance functions.
Preparation of Financial Report for the Year of 2016 of Provident Fund Trust Account.
Supervisor SIT (Shipyard Institute of Technology)
Job Responsibilities:
Preparation of payroll.
Preparation of expenditures on monthly basis.
Manage invoice payment and expense reports.
Additional administrative work as required, including document management and coordination with other executive assistants and administrative staff to ensure processes run smoothly.
Compose letters and memoranda in response to incoming mail and calls.
Area Coordinator
Job Responsibilities:
Provide assistance in different schools’ administrative affairs
Take follow up of the working assigned to different schools on daily basis
Records keeping and documentation of different data collected from the schools
Update data of students’ strength in MIS on monthly basis
Prepare and verify account reports of the assigned schools.
Maintenance of school budget and monthly subsidy.
Officer Administration
Job Responsibilities:
Ensure building maintenance is according to the standards.
Assign duties to Office Technicians on daily basis and inspects work for conformance to prescribed standards of cleanliness.
Arrangement of hotel and air tickets and detailing of vehicles Manage travelling arrangements for the staff and maintain files etc.
Maintain record of all concerned incoming and outgoing documents.
Payment of allied bills i.e. electricity, gas, maintenance etc.
Maintenance of Head Office transport.
Assist the line manager in developing the quarterly work plan.
Annual Budget preparation with line manager.
Officer Education
Job Responsibilities:
Maintains all records of the departments. Delivery of academic related supplies to all new and upcoming classes and maintains receiving.
Compilation of centralized examination data, preliminary examination and send it to HO on requirement compilation of Board classes.
Maintains Education Department resources and timely up gradation. Communicates to school for daily routine working. Follow up with respective education boards for information related to schools.
Prepare the financial demands for different education materials, training and other affairs.
Prepare annual budget for the region, and budgeting for different training which held during the session.
Introduced the manual result sheet of the session in to soft copy which is implemented in all schools across the Pakistan.
Assistant Accountant
Preparation of receipt voucher.
Preparation of payment voucher including cheques, demand draft, pay orders & online payments.
Maintenance of all vouchers.
Preparation of bank reconciliation on monthly basis.
Preparation of payroll.
Record keeping of all clients account.
Consulting Assitant
Job Responsibilities:
Maintenance of all Accounts of Turner Broadcasting Client on Quick Book.
Preparation of expenses sheet on monthly basis on Quick Book.
Preparation of salary sheet on monthly basis on Quick Book.
Preparation financial statement on monthly basis on Quick Book.
Preparation and payment of tax challans on monthly basis on Quick Book.
Preparation of balance sheet on monthly basis on Quick Book.
Preparation of invoices on PDF Format.
Handle Fixed Assets project of NUST University Islamabad.
Centralized all the Fixed Assets Quick Books.
Reconciled Fixed Assets kept record on Oracle.
Tagging of all fixed assets for identification of bar code using Oracle.
Admin Assistant
Job Responsibilities:
Preparation of account report on monthly basis.
Maintained general ledger on monthly basis.
Preparation of staff report on monthly basis.
Preparation of salary sheets on monthly basis
Preparation of bank reconciliation on monthly basis.
Co-ordinate internal audits of school.
Preparation of student strength report on monthly basis.
Arrangements for school activities:
Look after all administrative tasks.