Gulzar Abdul Latif Khot

To make sure all documents received on daily basis from stations & outside region. To make sure amounts deposited in the bank . Preparation of fuel evaporation report. followup for monthly billing to customers & submission to get collection on time. Maintaining cheque book register of the company accounts, controlling payments to suppliers. Follow up for dishonoured cheques of customer. Supervising warehouse incharge for all kind of movements in the warehouses. Handling payroll of the company staff. Recording contract of employees, handling attendance sheets, processing payroll & advances to the staff. Assisting Finance Manager in preparation of budget and annual audit of the company.

To make sure all documents received on daily basis from stations & outside region. To make sure amounts deposited in the bank . Preparation of fuel evaporation report. followup for monthly billing to customers & submission to get collection on time. Maintaining cheque book register of the company accounts, controlling payments to suppliers. Follow up for dishonoured cheques of customer. Supervising warehouse incharge for all kind of movements in the warehouses. Handling payroll of the company staff. Recording contract of employees, handling attendance sheets, processing payroll & advances to the staff. Assisting Finance Manager in preparation of budget and annual audit of the company.

To make sure all documents received on daily basis from stations & outside region. To make sure amounts deposited in the bank . Preparation of fuel evaporation report. followup for monthly billing to customers & submission to get collection on time. Maintaining cheque book register of the company accounts, controlling payments to suppliers. Follow up for dishonoured cheques of customer. Supervising warehouse incharge for all kind of movements in the warehouses. Handling payroll of the company staff. Recording contract of employees, handling attendance sheets, processing payroll & advances to the staff. Assisting Finance Manager in preparation of budget and annual audit of the company.

As an Accountant

Accounts Receivable-

Daily sales report checking & data entry, P.O. filing, billing to customers & follow up for collection, preparation of customer ageing, sending letters to customers having overdue outstanding.

Accounts Payable-

Maintaining supplier contracts, verification of supplier invoices & payment processing as per contract payment terms & company policies. Issuance of cheques & debit/ credit note. Maintaining supplier ageing to make payment schedule.