Experience as

• Employer

• From

  15 February 2016

• To

  19 September 2017

• Detail

  SENIOR ACCOUNTS OFFICER-Preparing monthly and quarterly financial accounts and reports for the senior management under the governing accounting laws of Pakistan.
  ? Processing and recording invoices from the individual and corporate clients against for tickets income, visa income and tour planning.
  ? Liaison with the client for the purpose of payments recovery and refunds.
  ? Back office accounting for other travel agency's with which we have contracts.
  ? Make data for SRB and FBR return and maintain the record.
  ? Reconciliation of Fortnight ledger from Vendors.
  ? Report fortnight outstanding details to Business Head.
  ? Follow-up for payments.

Experience as

• Employer

• From

  01 January 2015

• To

  13 February 2016

• Detail

  ACCOUNTS ASSISTANT-
  
  Provide assistance to prepare financial statements according to PNET policies.
  ? Collaborate with accounting team to support various accounting projects activities on a daily basis.
  ? Process payments and invoices accurately and timely as per PNET procedures
  ? Answer employees and teachers provident fund queries and issues in timely and accurate manner.
  ? Prepare and submit income/expense reports to management for Information &approval.
  ? Provide assistance to preparation of Summaries and annual Budget.
  ? Liaison with financial institutions in connection with investments of PNET funds as and when available/ required.