• Degree M.B.A
• Year 2009 - 2011
• College Name university of peshawar , Pakistan

• Degree B.Com
• Year 2006 - 2008
• College Name university of peshawar , Pakistan

• Job Profile Admin & Accounts Assistant
• Year January,2009 - October,2011
• Company Al-Khidmat Foundation

Description

1. Maintenance of Books of Accounts 2. Maintain daily General ledger, preparation of vouchers i,e. payment, receipt,bank and journal vouchers. 3. Record keeping both Manual & Computerized. 4. Ensure that all entries are supported by valid vouchers/documents and these are properly calculated, numbered, dated and Stamps all invoices as Paid. 5. To reconciled all the transaction during the period with Banks and prepare complete Bank Reconciliation Report for each month. 6. Maintenance of stock Record 7. Preparation of financial reports 8. Record keeping both Manual & Computerized. 9. Preparation of all Receipts and payments bills invoices and vouchers. 10. Preparation of weekly monthly quarterly financial and administrative reports 11. Co-operation with Auditor in preparation of Audit reports 12. Audit of the sub office of schools and clinics record

• Job Profile Admin & Accounts Assistant
• Year January,2012 - Present
• Company Double Tapp Security Service(Pvt)Ltd

Description

1. Gross billing to Clients such as D.G Cement, Lahore American School, Pak China Centure, CNPC, Interactive Group, Warid Telecom, Telenor Pakistan, Datels International, Pak Turk School, UN Aid Projects etc. 2. Ensure that taxes (GST, WHT, Income tax) and other payments EOBI, Social Security of employee’s payments are made in a timely manner to all government agencies. 3. Responsible for Payroll ,Recipts,Payments, Bookkeeping, Budgeting and Costing 4. Preparation of weekly monthly quarterly financial and administrative reports. 5. Prepare for and coordinate internal and external audit processes. 6. Presented variance analyses and explanations. 7. Develop and implement internal controls and procedures. 8. Ensure compliance with all statutory and company requirements. 9. Manage and record of all type of purchases and All kind of Assets 10. To assist and support Finance Manager at DoubleTapp Security Head Office 11. Manage data entry of employees and issuing employee ID Cards and verification forms for police clearance. 12. Maintain record of Weapons, Ammunition, and yearly renewal of all licenses. 13. Manage records, and issuing uniform to all Security Supervisors and guards. 14. Manage all kinds of office documentation and correspondence. 15. Communication with other branch offices of DoubleTapp Security, clients, and employees as well.