Data Entry Operator Jan 2010 – Feb 2011
Extreme Engineering Solutions (Pak)
• Insert customer and account data by inputting text based and numerical information from source documents within time limits.
• Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry.
• Review data for deficiencies or errors, correct any incompatibilities if possible and check output.
• Apply data program techniques and procedures.
• Generate reports, store completed work in designated locations and perform backup operations.
• Makes a positive contribution as demonstrated by making suggestions for improvement and learning new skills, procedures and processes.
• Keep information confidential
Accountant Mar 2014- may2015
Sakura Trading Pakistan
• Ensure that necessary books of accounts like cash book, ledger etc. are prepared and compare with exchange bank statement.
• Record the fund transferred from various sources and crosscheck with the revenue ledgers and if necessary correspond with the bank.
• Update the fixed asset register for each addition of assets on the basis of disbursement or Journal voucher.
• Inspect asset on receipt of scrap report and make necessary entry in the books
• Carry out annual physical verification of fixed assets with reference to the fixed asset register.
Accountant Mar 2014- may2015
Sakura Trading Pakistan
• Ensure that necessary books of accounts like cash book, ledger etc. are prepared and compare with exchange bank statement.
• Record the fund transferred from various sources and crosscheck with the revenue ledgers and if necessary correspond with the bank.
• Update the fixed asset register for each addition of assets on the basis of disbursement or Journal voucher.
• Inspect asset on receipt of scrap report and make necessary entry in the books
• Carry out annual physical verif
Sakura Trading Pakistan
• Ensure that necessary books of accounts like cash book, ledger etc. are prepared and compare with exchange bank statement.
• Record the fund transferred from various sources and crosscheck with the revenue ledgers and if necessary correspond with the bank.
• Update the fixed asset register for each addition of assets on the basis of disbursement or Journal voucher.
• Inspect asset on receipt of scrap report and make necessary entry in the books
• Carry out annual physical verif