Accounts,Finance, Admin

To work with an aggressive and motivated team of professionals, seeking goals for future and to apply professional and academic knowledge to challenging tasks leading to growth and development of organization and career development.

Wording as an “Assistant Manager Accounts” Sahiwal Region in WorldCALL Telecommunication Limited

Duties& Responsibilities:

Responsible for checked data entries in (Computerized Accounting System) GL, AR and IC modules on daily basis, data validation, then onward exporting data of GL, AR& IC to Head office, after taking back up on daily basis and on monthly basis.
Responsible for conducted the internal audit of all branches under the control of Sahiwal regional office (Bahawal Nagar,Okara, Vehari etc.
Responsible for inventory handling and reporting of smart cards (Payphones, Hello) and payphones sets.
Responsible for confirming bank balances of all banks via telephone call and obtaining and submitting bank statements on monthly basis.

Responsible for monthly reporting to Head Office including;

Trial Balance, Receivable aging reports of Franchise, card sales, working of calculation of L.T.Deposit & Franchise Collection, cards stock reconciliation, payphones reconciliation, budget variance, bank reconciliation statements along with bank statements and ledger copies,

Responsible for monthly reporting to Zonal Office:
Budget Variance, Communication cost, Trial Balance, Operating Expenses

In addition to above, any information/report at any time as
Required by H.O., Zonal office and Phone cards H.O.is also supposed to forward timely.

Done Master of Business Administration specilization in Finance and Information Technology from Allama Iqbal Open University Islamabad Pakistan.

Diploma in Business English Programme
Certicate in Computer Applications

Expert in use of operationg system windows,XP, 2000 and 98
Expert in use of MS.Word, MS Excel,Power Point etc.