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$5 USD / hora
Bandeira do(a) PAKISTAN
multan, pakistan
$5 USD / hora
Atualmente, está 9:26 AM aqui
Ingressou em setembro 25, 2011
0 Recomendações

Farhan Y.

@farhan12345

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$5 USD / hora
Bandeira do(a) PAKISTAN
multan, pakistan
$5 USD / hora
Não se aplica
Trabalhos Concluídos
Não se aplica
Dentro do Orçamento
Não se aplica
No Prazo
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Taxa de Recontratação

Project Manager | Accounting | QB | MBA (B&F)

My objective is to provide high quality services to my buyers / clients in the fields of Accounting, Bookkeeping, Finance , Tax, Corporate, HR and other support management tasks at international level in order to earn fair amount of money and to develop good relationship with people around the globe whom i work for.
Freelancer Project Managers Pakistan
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Portfólio

2491164
CASH MANAGEMENT SYSTEM Work Description: Cash Management System (CMS) is an in-house developed system which based is SIR system. The purpose of CMS is to capture, modify and automate all the things which are included in Cash Management transactions and it eliminates the manual entries and all reconciliation becomes automated system based. Following jobs / transactions were to incorporate into CMS and generate reports accordingly : Cheques return transaction recording. I.O.U handling recording. Automated Cash Register. Automated Cash Reconciliation. Automated one pager S&D Reconciliation Funds held in branch, each transaction history data base. Market ageing availability. Supplier wise shortages /excess reports. Recording of Advances. Reflecting of Ageing. Automated Expense voucher. Automated Bank deposit amount summary with deposit slip. Hold the transaction for black listed customers. Authorized customers & bank accounts system. Credit Limit Control Authorized Customers Co
Cash Management System
2491161
An excel file was required to develop an excel file for company expenses for complete year. File was required to have following information. - All Head of Account of the company. - Account Head codes. - All active Business line names. - Numeric data for expenses of all business lines. Functionality: File was required to have following functionality. - Same work sheet for 12 months data. - Sum up of rows and columns of all Business lines and Account Heads. - Develop and automate of all 12 months data, Business line wise and Account Heads. - Develop and automate graphs for all Business lines seperately for complete year. - Develop and automate a consolidate graph of all business lines wise and month wise. Benefits: - A quick numeric overview and analysis of all Heads of Accounts and Business Lines, month wise and consolidated. - A quick up & down analysis of expenses of Individual Business line. - Data ready to use, email, upgrade etc. - A quick way to validate P&L.
Preparing automated expense xls file for 1 year.
2491159
Work Description and Functionality: An excel file was required to develop an excel file for manual stock management for Mobilink GSM Over The Recharge (OTAR). File was required to have following information. Work sheet for closing stock balance of OTAR on daily basis. Principal stock receiving. Stock receiving from branches.. Stock transfer to branches / sub-branches. Track stock issuance to Sales Officers in a single sheet. Track the daily sales of SO on same sheet. Track opening and closing balances of each SO. Automate entire sheet for complete day transactions of each SO. Automate opening balance for next day. Automate closing balance of the day. Automate the stock reconciliation and identifying differences if occurs. Generate stock position for daily basis up to one month. Generate report on same xls. file for the same. Show today and to-date transactions of each SO for stock receive, sold,opening balance, closing balance. Show today and to-date transaction for stock receive fro
Automate Stock Position in XLS File
2491156
It is a test conducted online by smarterer.com for quick learning of Quick-books A better way to learn based on the questions by experts from smarterer.com and questions posted from toppers of smarterer.com. It is based on MCQ's more than 100 questions covering all necessary things that beginners must know. I like this test and also recommends for others new comers.
Quick Books Technicality enhancement Test
2491154
I have completed my MBA (B&F) from international recognized university (AIOU PK) during my job with evening classes. This was great challenge to me during job but completed successfully without any failure. Thank GOD. http://aiou.edu.pk/
MBA (Banking & Finance)
2491152
Creating p&l report for iblgrp.com
Profit & Losss Excel Report
2491164
CASH MANAGEMENT SYSTEM Work Description: Cash Management System (CMS) is an in-house developed system which based is SIR system. The purpose of CMS is to capture, modify and automate all the things which are included in Cash Management transactions and it eliminates the manual entries and all reconciliation becomes automated system based. Following jobs / transactions were to incorporate into CMS and generate reports accordingly : Cheques return transaction recording. I.O.U handling recording. Automated Cash Register. Automated Cash Reconciliation. Automated one pager S&D Reconciliation Funds held in branch, each transaction history data base. Market ageing availability. Supplier wise shortages /excess reports. Recording of Advances. Reflecting of Ageing. Automated Expense voucher. Automated Bank deposit amount summary with deposit slip. Hold the transaction for black listed customers. Authorized customers & bank accounts system. Credit Limit Control Authorized Customers Co
Cash Management System
2491161
An excel file was required to develop an excel file for company expenses for complete year. File was required to have following information. - All Head of Account of the company. - Account Head codes. - All active Business line names. - Numeric data for expenses of all business lines. Functionality: File was required to have following functionality. - Same work sheet for 12 months data. - Sum up of rows and columns of all Business lines and Account Heads. - Develop and automate of all 12 months data, Business line wise and Account Heads. - Develop and automate graphs for all Business lines seperately for complete year. - Develop and automate a consolidate graph of all business lines wise and month wise. Benefits: - A quick numeric overview and analysis of all Heads of Accounts and Business Lines, month wise and consolidated. - A quick up & down analysis of expenses of Individual Business line. - Data ready to use, email, upgrade etc. - A quick way to validate P&L.
Preparing automated expense xls file for 1 year.
2491159
Work Description and Functionality: An excel file was required to develop an excel file for manual stock management for Mobilink GSM Over The Recharge (OTAR). File was required to have following information. Work sheet for closing stock balance of OTAR on daily basis. Principal stock receiving. Stock receiving from branches.. Stock transfer to branches / sub-branches. Track stock issuance to Sales Officers in a single sheet. Track the daily sales of SO on same sheet. Track opening and closing balances of each SO. Automate entire sheet for complete day transactions of each SO. Automate opening balance for next day. Automate closing balance of the day. Automate the stock reconciliation and identifying differences if occurs. Generate stock position for daily basis up to one month. Generate report on same xls. file for the same. Show today and to-date transactions of each SO for stock receive, sold,opening balance, closing balance. Show today and to-date transaction for stock receive fro
Automate Stock Position in XLS File
2491156
It is a test conducted online by smarterer.com for quick learning of Quick-books A better way to learn based on the questions by experts from smarterer.com and questions posted from toppers of smarterer.com. It is based on MCQ's more than 100 questions covering all necessary things that beginners must know. I like this test and also recommends for others new comers.
Quick Books Technicality enhancement Test
2491154
I have completed my MBA (B&F) from international recognized university (AIOU PK) during my job with evening classes. This was great challenge to me during job but completed successfully without any failure. Thank GOD. http://aiou.edu.pk/
MBA (Banking & Finance)
2491152
Creating p&l report for iblgrp.com
Profit & Losss Excel Report

Avaliações

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Nenhuma avaliação aqui!

Experiência

Project Management |Quick Books | Accounting & Book Keeping

Grocery Shoping - e-commerce store
jan. 2015 - Atual
-Recording Sales invoices. -Recording Principal/ Vendor Invoices. -Recording daily expense. -Posting General Ledger entries to Keep all records up-to-date. -Generating Financial Reports. Link to their social profiles; facebook.com/homegroceryshoping twitter.com/groceryshoping

Marketing Coordinator

Woodford Woodworking Machinery Ltd UK. (Woodfordtooling.com)
jul. 2012 - Atual
Applying company marketing strategies for social media.

Assistant Branch Manager / Branch Accounts-Administration Officer

International Brands (Pvt.) Ltd
out. 2009 - abr. 2011 (1 ano, 6 meses)
HAVE THE FOLLOWING EXPERIENCE IN A MULTINATIONAL FIRM. CASH BOOK. ORACLE CMS. BOOK KEEPING. BANK RECONCILIATION. BOOK KEEPING. INVENTORY MANAGEMENT. INVENTORY RECONCILIATION. BRANCH OPERATIONS. HRM. TAXES. CREDIT MANAGEMENT. DOCUMENTATION. PETTY CASH EXPENSES. P&L. BALANCE SHEET. FACT SHEET. BUDGETING.

Educação

Master

Allama Iqbal Open University, Pakistan 2007 - 2009
(2 anos)

Bechlor

Pakistan 2004 - 2006
(2 anos)

Qualificações

Book keeping (Fall in oDesk Top 10 - Result percentage was 92 %)

oDesk
2011
Time taken 32 minutes. Percentile 92%. Score 3.90. catagorized in TOP TEN.

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Verificações

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Principais Habilidades

Project Management
SEO
Accounting
Excel
Management

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