Mudasser Ali Email & Phone Number

Islamabad Pakistan

MIS Reporting as per management requirements.Payments of all kind of utility bills and also maintain the record of that transactions.Preparation of pay bills.Enumeration, Editing & coding of the Agriculture Census 2010 forms and helping in inference of the collected data.Enumeration, Editing & coding of the Labor Force survey forms and helping in inference of the collected data.Enumeration, Editing & Coding of the District and HIES survey of Pakistan social and living standard measurement survey.Enumeration of the price data of CPI (consumer price index), WPI (whole sale price index), SPI (sensitive price index), PPI (producer price index) & Rent survey.Editing & coding of price data i.e. CPI, WPI, SPI, and PPI in price software also.Preparation of monthly Expenditure Statements & Reconciliation Statements.Enumeration editing & coding of National Health behavior survey 2012 conducted by PBS in collaboration with UNODC and helping in inference of the collected data.Updating of urban frame works.Enumeration, Editing & Coding Rent survey.Enumeration, Editing & Coding of the Census of manufacturing industries.Enumeration, Editing & Coding of the family budget survey.Enumeration, Editing & Coding of the MEAN TEST survey of Benazir income support program.• District Coordinator 6th population and Housing CENSUS 2017. Enumeration, Editing & coding of the 6th Population and Housing Census 2017 forms and helping in inference of the collected data.• District Coordinator of 7th population and Housing Digital CENSUS 2023.Monitiring Enumeration, Editing & coding of the 7th Population and Housing Census 2023 forms and helping in inference of the collected data.

Sialkot Pakistan

•Posting, matching & clearing Receivable vouchers in General Ledger Accounts and making error free entries and rectification entries. •Preparing Customer reconciliation in case of dispute with customers on receivable balances.•Managing track of Customer Cheques returned from bank in order to ensure that customers are paying their due amounts.•Cash Reconciliation in General ledger to ensure that all the cash has been collected and deposited by Salesmen.•Preparing monthly Bank Reconciliation Statement to reconcile account balance with Bank statement.• Preparing Account Receivable Schedules for management and Audit purposes.•Preparing Debit and Credit notes.•Preparing monthly sales schedules for management purposes.