Experience

Engineering Enterprises

• 1 - 100 Employee

• Accountant

  • Jul 2015 - Present

  1. Maintain Payroll Sheets, Vouchers etc. 2. Maintain Store Inventory (Material Receipts, Issue, and Transfer Note). 3. To complete and maintain sales invoices and reports. 4. Weekly wages, petty cash and other journal posting. 5. Daily bank receipts postings. 6. Raising invoices and Purchase Order. 7. Managing ledgers and Cash Books 1. Maintain Payroll Sheets, Vouchers etc. 2. Maintain Store Inventory (Material Receipts, Issue, and Transfer Note). 3. To complete and maintain sales invoices and reports. 4. Weekly wages, petty cash and other journal posting. 5. Daily bank receipts postings. 6. Raising invoices and Purchase Order. 7. Managing ledgers and Cash Books



Aqsa Technologies

• Lahore

• ERP Implementation Officer

  • Sep 2013 - Jun 2015

  Working as an Assistant Accountant and ERP implementation officer in AQSA TECH Eng (Aqsa Tech Works on ERP (Enterprising Resources Planning), Accounting Software, Data Base and Web Development) from 1st Sep 2013 to 26 June 2015. Responsibilities: 1. Implementation and Tele Marketing of ERP. 2. Provide Online Backup services against ERP. 3. Provide onsite services to the customers against ERP. Professional Visits: 1. Complete ERP Implementation in FCI (Fiber Craft Industries) and also provide training against working on ERP. 2. Complete ERP implement in Power Highway and also provide training against working on ERP. 3. Implementation Inventory Control and Store Management System in S.B Garments & Figure Garments and also provide training against working to inventory control system. 4. Implementation Inventory Control and Store Management System in A1 oil Store and also provide training against working to inventory control system. Show less



Uni-Tech Engineering

• Lahore

• Assistant Accountant

  • Jul 2011 - Aug 2012

  Working as an Assistant Accountant in UNITECH ENGINEERING from 1st July 2011 to 31st August 2013. Responsibilities: 1. Maintain Payroll Sheets, Vouchers etc. 2. Maintain Store Inventory (Material Receipts, Issue, and Transfer Note). 3. To complete and maintain sales invoices and reports. 4. Weekly wages, petty cash and other journal posting. 5. Daily bank receipts postings. 6. Raising invoices and Purchase Order. 7. Managing ledgers and Cash Books. Working as an Assistant Accountant in UNITECH ENGINEERING from 1st July 2011 to 31st August 2013. Responsibilities: 1. Maintain Payroll Sheets, Vouchers etc. 2. Maintain Store Inventory (Material Receipts, Issue, and Transfer Note). 3. To complete and maintain sales invoices and reports. 4. Weekly wages, petty cash and other journal posting. 5. Daily bank receipts postings. 6. Raising invoices and Purchase Order. 7. Managing ledgers and Cash Books.