I have an MBA degree with specialization in Banking & Finance. Before MBA, I have strong educational background in Commerce and Finance. Additionally I have B.Ed and M.Ed degree and get the Quaid-E-Azam Gold Medal Award 2018 from POLEF. I have been working in the field of Finance, Accounts Admin for almost Seven (9) years in both Public and private sector organizations.
Key Responsibilities
Handling and manage payments section Bank and Cash.
Cash denomination.
Petty Cash payments.
Handling and mange the BTC section
Uploading invoices one of our client at Oracle/suppler portal.
Sales tax invoicing preparation for BTC
Booking all invoices of the vendors on daily basis
Making vendors’s cheques on weekly basis and releasing payments
Handling petty cash and petty payment to the vendors on daily basis.
Preparing salaries and distribution through cheques and cash to employees
PESSI working.
Proper filling of documents on daily basis.
Preparing work order on daily basis
Receiving all store items from vendors
Record keeping of inventory on peachtree
Issuance of daily requisition to the house keeping department food and beverages department and engineering departments on daily basis.
Store management and proper racking
Reordering the required quantity of demand items
Emailing on daily basis.
Key Responsibilities
Manage office work regarding accounts.
Arrange Accounts on monthly basis and sometimes on daily basis.
Recording the daily general journal transactions
Preparing all the records of profit and loss statement.
Preparing the salary of staff on monthly or weekly basis
Attending staff meeting and sometime conduct monthly staff meeting.
Verifying the banks reconciliations statements as per need.
Vender’s payment responsibilities.
Maintaining the database of checkups and other documents.
Also preparing excel sheets or sales and purchase.
Completing other assigned duties by the higher management.
Key Responsibilities
Manage office work at nightshift solely/ Night Shift In charge.
Checking all emails and replying to the clients.
Telephonic and written communication with the clients.
Resolve issues and provide the required data to the clients within short span of time.
Uploading final data to the clients on daily basis through FTP and emails.
Importing data in to the EMR(Electronic Medical Record)
Downloading the data from different websites of the Clients and through FTPS and distributed to our medical linguistics on daily basis.
Updating the final data’s archive on daily basis.
Preparing hard and soft copy of the data distribution sheet on daily basis.
Updating accounts sequence sheet and inform clients about missing data on daily basis.
Check out the pending data status on daily basis and inform to the management regarding pending data on daily basis.
Updating to the management regarding the night operations of the office.
Uploading the daily assigned data to the employees and out sour through FTP.
Attending team meeting and sharing best practice with colleague monthly basis
Proper handing over the night shift’s works and information today shift in charge.