ALI khan

Looking forward to an environment, which has adequate potential to groom my personality and skills and can bring me opportunity to explore my talent and professional skills

•  ACCOUNTS OFFICER       
•  (JANUARY 2020 to CONTINUE)
• MINHAAJ SPINNING MILLS (PVT) LTD

Job Profile

MAINTAIN LEDGERS INCLUDED ACCOUNTS RECEIVABLE, AND PAYABLE, MAINTAIN SALES TAX INVOICES, AND SALES LEDGERS, MAINTAIN STOCK REPORTS, MAINTAIN SUMMARIES OF DIFFERENT NATURES LIKE SALES,  RECEIVABLE ,AND PAYABLES, GOODS STOCK, MAINTAIN DIFFERENT NATURE OF BANKS DEALING LIKE RTGS, CHEQUES.

• Key Responsibilities:

• Creating and Processing Invoices,
• Cross checking invoices with payments and expenses to ensure accuracy,
• Managing debit ledgers for the payments of transportation ,insurance, shippers,
• Manage credit ledgers for the parties and clients ,
• Sending bills and invoices to clients,
• Tracking organization expenses,
• Communicating with clients regarding billing and payments,
• Make sure received payments confirmation from related bank.
• Manage the purchase accounts and invoices from the parties.
• Balancing in goods decelerations ledgers with available stocks according to the raw material received in warehouse.
• Coordination with clients and agents who performed the contracts between both parties for selling the raw material.
• Monthly preparation of sales and purchase summaries 
• Monthly preparation for payments received and amount paid.

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• EXECUTIVE AUDITOR INTERNAL 
• (July 2018 to January 2020)       
• Al Badar Engineering pvt L.t.d

Job Profile

Audit and scrutinize documents, perform and control audit cycle for occurring risks in management, control the documents management operations with effectiveness, reliability and goal achievement with sound judgment on the basis of applicable directives rules and regulations provided by the higher management, and play audit role out for all the departments, finance, admin, hr, transport, sale and overall business units / cost centers.

• Key Responsibilities:

• Daily basis checking on store’s goods receipt note (GRN),
• Physically GRN product verification
• Daily basis cash payments voucher,
• Cash receipt voucher,
• Monthly banks statements and bank receipt voucher,
• Repair and maintenance bills of company vehicle,
• Repair and maintenance bills shop wise ,
• Monthly physically store’s audit
• Stock taking,
• Advance salaries voucher, overtime and food vouchers,
• Medical expenses vouchers
• Loan , final settlements for employ, 
• Funds and donations of different natures like 
• Marriage, medicals, zakat.

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• DATA ENTRY OPERATOR
• (January2017to July2018)
• PUNJAB HEALTH DEPARTMENT

Job Profile

AT PUNJAB HEALTH DEPARTMENT SERVED AT D.H.Q HOSPITAL SHEIKHUPURA AS AN DATA ENTRY OPERATOR AND ASSISTANT IT OFFICER, MAINTAIN DIFFERENT ONLINE PROJECTS, LIKE P.M.I.S, ONLINE BIOMETRIC SERVICES, ONLINE REFFEREL FORM,CIZIZEN FEED BACK SERVICES,

• Key Responsibilities:

• Online prescription management system and putting complete data of patients on the website provided by the health information system delivery unit (HISDU),
• Daily basis online bio metric vefication for making sure the attendance of hospital staff,
• Managing online patient’s refer services from hospital to hospital,
• Check and balance on citizen feedback services for providing better services,

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• ASSISTANT TO C.E.O 
• (DECEMBER 2012 to November2016)
• KAMRAN & CO CHARTERED ACCOUNTANTS

Job Profile

• Record Cash & Bank Transactions,
• Oversaw the Cash flow and expenses on daily basis,
• Handling petty cash to meet day to day activities of the office,
• Focus to Maintain daily office needs and banking sector.

• Bachelors in Commerce       (B.com 2 years) from University of The Punjab                                : 2012

Lahore                                                                                                                                 

• Intermediate in commerce (I.com 2 years)   from Government Degree College                    : 2009

Sheikhupura                                                                                                                                      

• Matric with science subjects (2 years) from Government high school                                           : 2006 

Sheikhupura