Haresh Chander
Admin cum Accountant
Karachi
Summary of Career
1. Administered the expense reports of personal and corporate charges BOD and Staff complied with standard for electronic check distribution to vendors and reconciled all sub contractors.
2. Maintained the fuel consumption record with the help of time sheet, Monthly Tax invoices with proper documentation and made salary sheet of all company employees.
3. Processed of all accounts receivable and payable, update and maintained all purchasing expenses and other site expanses record properly.
4. Develope and reviewed daily cash position and check return items, initiated and maintained acute business relationships with all levels of management.
5. Execute accounting tasks; reconcile bank statement transactions in the accounting system to ensure accuracy of bank account balances as well as reconcile bank account for general expense checks.
6. Petty cash and also distribute labour salary.
7. Management of office equipment.
8. Maintained daily cash closing sheet properly.
9. Working on MIS software for general entries.
10. Excellent time management skills with recognized to work accurately and quickly prioritize, coordinate and consolidate tasks; resilient with high level of personal integrity and energy experience.
Matric 05 September 2001
ScienceIntermediate 10 August 2004
Pre_engineeringMatric 09 May 2008
B.COMMaster 22 July 2011
M.COM