JDs:Checking & verification all payments before presenting to signing authorities.Verification of invoices with purchase orders and receiving reports.Local supplier’s payments.Maintaining and verifying daily Bank position reports.Funds Management on a daily basis (operational finance & cash balances).Monitoring daily basis vendor aging reports and insured timely payment to all vendors according to decided credit terms.Maintaining and reconciliation of prepaid rent records.Maintaining withholding tax data, weekly reconciliation of withholding tax data with different ledgers according to deduction rate of Govt taxes.Critically analyze GL-3 with expenses details & Bank deposits, vendor payments.Verify GL-3 with Head office system GL-3 to verify the Errors chances.Also verifying Expenses heads and also checking the vouchers for accurate ledger & trial balance accounts so the financial statements should be accurate till the closing period.Designing & updating file system, updating data with confidential and relevant information.Shop inventory audit semi Annual Basis, inventory management & discuss the record with CEO to current physical stock position Value, claims approval and debit the vendors against defective stock (Check and Balance on stock). Daily, FN-wise cash management through system and excel sheets.Preparing payroll and other tasks related to payroll. Petty cash handling both for head office and warehouse. Also, represent the record to the CEO about expenditures.Discuss the business development strategies with management Reconciliation G.L with Accounts payable Module in ERP.Excellent command of working on Oracle ERP and RSMS.

JDs:Maintained all records and documents of Purchased raw material from the supplier and prepared the purchase voucher.Vendor payment vouchers and receive vouchers from customers and wholesalers. Maintained all records and documents of sale to the customer and prepare the sale voucherCash & check deposit and cash & check receipts at Bank vouchers.Expense Voucher.Journal voucher entries.Data entry of invoices for payments, maintain updated vendor filesCalculating and checking to make sure payments, amounts and records are correct. Handle accounts payable and receivable.Bank receipt and payment vouchers.Prepared general vouchers.Prepared cash payment vouchers.Maintain all vendors’ ledger accounts.Data entry of invoices for payments, maintain updated vendor files Handling of cash and cheques deposit.Maintain all vendors’ ledger accounts.Ensure appropriate procedures for financial reporting, record keeping, and documentation that maintains files in an orderly, accurate, and current manner.Keep record balanced and accurate on Both Al Nafay technologies and MS EXCEL of Vendor payments and records of company branches expenses, income, cash payment, cash deposits, and payment to vendors and online to other stakeholders of the company.

JDs:Provided Samples Both in government and private schools and tried to convince the teachers by addressing product quality.Maintain assists on MS Excel sheet and physically existing stock.Targeted-oriented achievements in Assigned areas.Private School visits for sampling and satisfying the teachers on Books recommendation in their schools.Arranged +200 seminars for teacher training on different issues of private schools with solutions.Teacher training on the National curriculum (one curriculum one nation). Salary of colleagues and expense records on excel sheet.Targeted-oriented achievement in seasons, assigned by the company.Maintained the record of Salaries of colleagues of my area, office operating expenses, sampling expenses on Excel sheets dailyVisited around 7000 plus schools for sampling and enhanced company Business through sales and promotion.Worked as Assistant Trainer.SWOT Analysis against competitors.

Works on Salesforce to interact with customers and complete Salesforce SOPs.Back office and Call center applications including Zioper.Handled 3 chats on 2 screens at a time. Fluent typing speed and Verbal English communication.Insured customer satisfaction 85%, Average Chat handling time is 380 seconds of 500 seconds, after chat work is 60 seconds with 99% attendance. Generated Google-powered texts, Hangouts, and SOP on Ms. Word and MS Excel. Excellent verbal and written communication to insured customer satisfaction.Loved to work in a pressured environment to meet the company’s goals and objectives.

Successfully worked in Retail MCB Banking departments for 2 months and corporate Banking 2 weeks Jinnah Avenue MCB Islamabad. Brief description of work as under: ● Customer service representative at MCB reception, Cash department, ● Cheque department, foreign exchange department, customer CBC, debt department, marketing, and insurance department, MCB lockers, ● Worked with branch operation manager, branch manager's Office, dispatch department, record maintaining department, operational manual of MCB bank, financial statement operations.● Accounts opening handle customers on call, balance check, cheque pass and call back customer and customer satisfaction was the key purpose.● The HR department, Finance department and Business head office North Region of Pakistan.