Worked with all departments of Finance during internship;
Perform duties assign by supervisor in each department;
Office Assistant/ Accountant
Trade International
Rawalpindi
06.2003 - 11.2004
Prepare and maintain all financial records including preparation of vouchers, handling cash, deadline with bank, bookkeeping, and safe keeping of financial record
Disbursements are duly authorized and approved by the concern staff only to venders through cheques & bank transfer after complete checking of supporting documents
Dealing with banks regarding all transaction and prepare daily cash report
Monitoring and interpreting cash flows and predicting future trends
Preparing salesman commissions according to sales policies
Bank Reconciliation for every month
Preparing payroll every month
Accountant
Base Tower Contracting Co.
Riyadh
03.2005 - 03.2006
Prepare and maintain all financial records including preparation of vouchers, handling cash, deadline with the bank, bookkeeping, and safe keeping of financial record
Assuring accuracy of transactions recorded in system
Disbursements are duly authorized and approved by the concern staff only to venders through cheques & bank transfer after complete checking of supporting documents
Dealing with banks regarding all transaction and prepare daily cash report
Monitoring and interpreting cash flows and predicting future trends
Preparing sales man commissions according to sales policies
Preparing Leave settlement and final settlement of employees
Verification of transaction and pass closing entries
Bank Reconciliation for every month
Preparing payroll every month
Account Officer / Assistant Operations Manager
Zoom Car Rental Co.
04.2006 - 06.2008
Prepare and coordinate all routine cash transaction for daily operations including routine billing and payments
Maintain daily petty cash and prepare summary of cash activity at the end of the day
Maintain a detailed record for staff operational and / or personal advances
Responsible for company Key accounts ( A/c receivables and future development )
Follow up, collection and allocation of payments
Maintain up-to-date payment system
Handling purchase invoices
Prepared monthly reports
Projects Manager
Road Echo Car Rental Co.
Riyadh
06.2008 - 02.2024
Responsible for Key Accounts of the Company ( Cooperate Clients )
Prepare and implement sales plan according to the availability of fleets
Managing all operations
Dealing with clients regarding all transaction
Preparing sales man commissions according to sales policies
Dealing with suppliers to get the finance ( A/c Payables)
Lease & Rental Manager
Automak Automotive Co.
Riyadh
03.2024 - Current
Responsible for Key Accounts of the Company ( Cooperate Clients )
Setting rates, discounts, and offers according to market Demand
Prepare and implement a sales plan according to the availability of fleets
Managing all operations
Dealing with clients regarding all transactions
Preparing sales team tasks & commissions according to sales policies
Dealing with suppliers to get the finance ( A/c Payables)