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Work experience

Mar 2009Present

Cashier

Fountain House
  • Preparing cheques and signed from M S & General Secretary.
  • Prepares petty cash reimbursement on daily basis.
  • Prepare cash payments reconciliation & D R P on daily basis
  • Prepare cash advances & expenses detail..
  • Keep cash in safe custody & restrict access to unauthorized persons.
  • Deposit daily cash income & cheques

 

Dec 2013Aug 2014

Accountant

Shahkam Industries(Pvt) Ltd
  • Preparing cheques and signed from C.E.O.
  • Posting and checking of Export Bills.
  • Posting and checking of Import Bills.
  • Prepairing all Courier Reports.
  • Misc Bills Jv Posting.
  • Posting and checking of Export Invoices
  • Monthly Export Reconciliation
Aug 2008Dec 2013

Assistant Internal Audit

Shahkam Industries(Pvt) Ltd
  • Checking & verifying the rate approvals of Purchase department.
  • Checking & verifying the GRN.
  • Approve the PO’s of Purchase department after checking & verification.
  • Checking the Plan files of PPC department.
  • Monthly Stock Taking of Ecru & Dyed Fabric Stores.
  • Checking of Main Store & approved the bills.
  • Signed the Inward gate pass book & approved the Bills file of Main Store.
  • Up-date the monthly Main Store Short Item Report & forward to MD.
  • Checking of Dyed Yarn Store.
  • Up-date the monthly Fabric Dyeing Reprocessing Report & forward to MD.
  • Final the monthly FTT Report regarding accessories & forward to MD.
  • Resolving the different issues regarding Embroidery, Printing & Knitting.
  • Confirm the rates & operations of Stitching Operation Report send by Units.

Education

Mar 2012Present

M.B.A

Virtual University
Sep 2005Aug 2007

Graduation

Punjab University
May 2003Jun 2005

Intermediate

Lahore Board
Feb 2002Mar 2003

Matric

Lahore Board

Skills

Cheques
WINDOWS/2000
Cash In Advance
deposit
Income