Adnan Sajjad

Accounts Related All Works

1) Primary Documentations:-

Book keeping (CV-RV).

Invoices Making.

Refund Receipt Making(RF).

Credit invoices entry.

Expense Voucher making.(JV)

Payment/Purchase Order. Receipt Making.(PV).

Petty cash.

Employee time cards.

Deposit slips Feeling,Checks writing,Letters and Draft Making.

2)Statement:-

Sales & Refund Ledgers.

Payable/Receivable Ledgers(AP.AR).

Bank/Cash Ledger Reconciliation.

Credit ledgers.

Expenses ledgers.

Employee Wages Tax ledger.

Sales Tax.(GST).

With Holding Tax(WHT/VAT).

Assets depreciation ledger.

Profit & Lose Ledger

Budget Statement

Manual & Software Data Feeding.

Ensuring timely monthly, quarterly, and year-end financial close together with the rest of the accounting team.

Filling of Taxes to relevant Tax. department keep records of Recept.

manually or website.

Profit & Loss statement.

Reconcile and maintain balance sheet accounts and provide associated analysis.

Ensuring adequate, and complete filing of annual reports, corporate income tax returns and VAT & GST

returns.

Support the more junior team members in daily accounting questions.

Develop and challenge current processes to ensure efficiency and accuracy.

conversation to clients & Lawyers & auditors.

Audit Report.

Renew Bank Guarantees.

Renew Company Certificate & Memorandum of Articles.

Renew Government Licence.

Manual & Software Data Feeding

computer software:-

installing software,MS windows,Office,Excel,Word,Adobe Photoshop, TeamViewer,website Making & Update.etc

Accounting Software:-

FoxPro based.

https://softadvice.informer.com/Foxpro_Accounting_Software.html

Oracle Based.

https://falconssoft.com/systems/falcons-accounting-system/

1C Enterprise.

Pos, Etc.

experience in operating above softwares.

Airlines software:-

Reservation & Ticketing.

Galileo,Amadeus,Abacus.

Familiar with commands

checking queues

Name entry.

Availability & Booking of Flight,Date,Class of booking,Departure/Arrival Time,Status Request/Confirm entry.

Fare & Taxes Calculation Entry.

contact Information entry.

special requests entry.

Finalizing PNR.

Ticketing.

Deleting PNR.Rebook Flight,Correcting First Name.

Cancellation Charges.

inform clients or boss.

visas:-

Visa Letter of Application Making.

VFS global application & appointment.

Gerrys visa services.

Travel Insurance making.

collecting Documents, bank statements,salary slips, Bussines documents etc.

Filling Visa Form in any Language

Translation of documents in any Language services.

Passport Making & Renew services.

Consulate & Embassy Conversation.

Tours:-

Hotels/Hostel/Apartment/Cars/Tours Booking

by Softwares, Websites.

making itenary budget Normal Expensive.

Individual Family, Corporate Clients,

Director Service of Private Limited Company Travel Services

1)Manage sales & Marketing

2)Established Client & Airlines & Travel Agent coordinations

3)Manage employees to work

4)Manage office setup

5)Manage all equipment & Software networking installation

6) Amadeus & Galileo online booking & Ticketing Software operations

7)Manage company documents & license & bank guarantee & certificate & lawyer documentations up-to-date

8)Manage All Travel Agency Works

(on 04 May 2012 Published Add on Daily Eemaan Newspaper Add#SS040512 to Temporary Closed)

Freelancer Activities

commission based

1)sales purchased of Air Tickets,,Hotels,Tours bookings & Visas applications Forms Fillings.

2)Account Related Work services

book keeping

payable / Receivable Ledgers Reports

Bank Reconciliation

Recovery ledgers Aging reports

Tax Filling & calculation

payroll Report with tax deduction

expenses Reports

Audits Report

conversation to clients & Lawyers & auditors

3) Sales purchased of Cars & Bikes Transfer Documentation.

Security & Admin Duties

Warehouse Activities

barcode scanning

Registered Records of all incoming / outgoing Data of Clients & Staff & vehicles daily 12 hours duty

look after for factory illegal activities inside & surrounding of premises

Day & Night Shifts

look after for loading unloading of books in Truck

instructions to big truck to park inside carefully without damaged

operating a electric door to open & close

Freelancer Activities

commission based

1)sales purchased of Air Tickets,,Hotels,Tours bookings & Visas applications Forms Fillings.

2)Account Related Work services

book keeping

payable / Receivable Ledgers Reports

Bank Reconciliation

Recovery ledgers Aging reports

Tax Filling & calculation

payroll Report with tax deduction

expenses Reports

Audits Report

conversation to clients & Lawyers & auditors

3) Sales purchased of Cars & Bikes Transfer Documentation.

Acounts Related All Works

1) Primary Documentations:-

Book keeping (CV-RV).

Invoices Making.

Refund Receipt Making(RF).

Credit invoices entry.

Expense Voucher making.(JV)

Payment Receipt Making.(PV).

Purchase Order.

Petty cash.

Employee time cards.

Deposit slips Feeling.

Checks writing.

letters and Draft Making.

2)Statement:-

Sales & Refund Ledgers.

Payable/Receivable Ledgers(AP.AR).

Bank Ledger.

Bank Reconciliation.

Credit ledgers.

Expenses ledgers.

Employee Wages Tax ledger.

Sales Tax.(GST).

With Holding Tax(WHT/VAT).

Assets depreciation ledger.

Profit & Lose Ledger

Budget Statement

Manual & Software Data Feeding.

Ensuring timely monthly, quarterly, and year-end financial close together with the rest of the accounting team

Managing intercompany accounting

Maintain fixed assets schedule and system.

Filling of Taxes to relevant Tax department keep records of Recept.

manually or website.

Profit & Loss statement.

Reconcile and maintain balance sheet accounts and provide associated analysis.

Ensuring adequate, and complete filing of annual reports, corporate income tax returns and VAT & GST

returns.

Support the more junior team members in daily accounting questions.

Develop and challenge current processes to ensure efficiency and accuracy.

conversation to clients & Lawyers & auditors.

Audit Report.

Renew Bank Guarantees.

Renew Company Certificate & Memorandum of Articles.

Renew Government Licence.

Manual & Software Data Feeding

computer software:-

installing software

Microsoft windows, Office,Excel,Word,Adobe Photoshop, TeamViewer,website Making & Update.etc

Accounting Software:-

FoxPro based.

https://softadvice.informer.com/Foxpro_Accounting_Software.html

Oracle Based.

https://falconssoft.com/systems/falcons-accounting-system/

1C Enterprise.

Pos, Etc.

experience in operating above softwares.

Airlines software:-

Reservation & Ticketing.

Galileo.

Amadeus.

Abacus.

Familiar with commands

checking queues

Name entry.

Availability & Booking of Flight,Date,Class of booking,Departure/Arrival Time,Status Request/Confirm entry.

Fare & Taxes Calculation Entry.

contact Information entry.

special requests entry.

Finalizing PNR.

Ticketing.

Deleting PNR.Rebook Flight,Correcting First Name.

Cancellation Charges.

inform clients or boss.

visas:-

Visa Letter of Application Making.

VFS global application & appointment.

Gerrys visa services.

Travel Insurance making.

collecting Documents, bank statements,salary slips, Bussines documents etc.

Filling Visa Form in any Language

Translation of documents in any Language services.

Passport Making & Renew services.

Consulate & Embassy Conversation.

Tours:-

Hotels/Hostel/Apartment/Cars/Tours Booking

by Softwares, Websites.

making itenary budget Normal Expensive.

Individual Family, Corporate Clients,

Freelancer Activities

commission based

1)sales purchased of Air Tickets,,Hotels,Tours bookings & Visas applications Forms Fillings.

2)Account Related Work services

book keeping

payable / Receivable Ledgers Reports

Bank Reconciliation

Recovery ledgers reports

Tax Filling & calculation

payroll Report with tax deduction

expenses Reports

Audits Report

conversation to clients & Lawyers & auditors

3) Sales purchased of Cars & Bikes Transfer Documentation.