Experience

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  Pakistan Currency Exchange Pvt Ltd

  • Lahore

  • Cashier & Customer Service Operator

    • Nov 2013 - Aug 2015
    • Lahore

    • Record and verify all transactions related to Inward/Outward Remittances.• Obtain signatures of customers and authorized officers on all vouchers.• Promptly resolve all refund payments.• Remain aware and updated about currency rates.• Accurately record and manage transactions.• Obtain supporting documents and a copy of Government issued photo ID of the customer in matters regarding Inward/Outward Remittances.• Count the money taken from the customer accurately.• Act on KYC Policy and ask for the reason for TT/DD in case of outward remittance• File all the vouchers and supporting documents in concern files.• Deal courteously with all customers.• Verify information and prepare documents.• Request further information for documents that are deemed incomplete.• Enter information into specific account head from recorded material, hand written pages or Figures contained in printed files.

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  Cougar knitwear

  • Lahore

  • Accountant

    • Jan 2013 - Oct 2013
    • Lahore

    • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.• Creates and reviews budget, revenue, expense, payroll entries, tax returns, invoices and other accounting documents.• Prepares asset, liability, and capital account entries by compiling and analyzing account information• Managed accounts payable, accounts receivable, and payroll departments.• Generated budgets and forecasts on a quarterly basis and presented to the management team.• Prepares profit and loss statements, monthly closing and cost accounting reports• Prepared annual company accounts and reports.• Administered online banking functions.• Managed payroll function for 140 employees.• Monitored and recorded company expenses.• Investigate and resolve customer queries to solve the disputes

• 

  G-tide mobiles pakistan

  • Lahore pakistan

  • Accountant

    • Jul 2011 - Dec 2012
    • Lahore pakistan

    • Reporting to senior managers regarding the company’s finances.• Prepares journal entries, cash, and inter-fund transfers.• Supporting senior management in specific investigations into departmental management accounts.• Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.• Managed vendor accounts, generating weekly on demand cheques.• Coordinated monthly payroll functions for 200+ employees.• Record and verify all transactions related to sale/purchase Of Mobiles.• Check completed work for errors or duplicate information before authorizing the entry.• Writing up forms and manuals for accounting and bookkeeping personnel.• Liaising with internal and external auditors as required.• Detecting and preventing financial fraud.• Preparing monthly reconciliations of balance sheet accounts.• Investigating outstanding items and resolving financial discrepancies.• Preparing standard accounting reports and summaries for financial analysis.• Maintaining All Cash Books.• Monthly review business MIS and physical documents.• Promptly resolve all refund payments.• Accurately record and manage transactions.• File all the vouchers and supporting documents in concern files.• Promote company services to customers.• Processing year end accounts.