Respected Sir

This is to state that I am working as Data Entry Operator, Finance section in the scheme namely Preservation of Land Revenue Record and Revamping of Survey Settlement Department (PLRR) at Project Management Unit, Board of Revenue Sindh since 26 August,2014 to date currently working. During these years, I have acquired an extensive work experience in the finance section & would like to express my gratitude for being part of the team. I have performed numerous assignments as and when given by my seniors which include but not limited to:

·         To preparation of cash book, Stock Register & LARMIS Expenditure Token Register.

·         Managing utility bills payment (electricity & telephone) for PSCs & main office on monthly basis.

To Process Utilities Files (Electricity & Telephone Trunk Call).
·         Preparation & submission of Monthly Progress report (MPR) to Planning & development (P&D) department.

·         Preparation of vouchers by ensuring complete support documentation enclosed.

·         Filing of income tax of employees (PMU & PSCs).

·         E-filing of withholding tax and sharing CPRs.

·         Preparation of monthly payroll of the Preservation scheme.

·         Submission of GP fund, Group insurance & B.F for regular employees working at PMU.

·         Coordinating with District Managers at PSCs regarding monthly utilities payments and ensuring bills payment within given due date.

·         Providing customer support to employees by providing copies of paid income tax challans and updating financial files.

·         Preparation of TRs for electricity,telephone trunk calls,electronic communication & Others Payments through Account General (AG) Office of sindh Governments.

To process internet connectivity inoices (nadra, ptcl, supernet limited, e-Bone network, cellucom) on monthly basis.
To assist assistant director finance in preparation of DRO (Preservation Scheme).
To assist assistant director finance in submission of withholding taxes into Government treasury.
To process Entertainment & Gifts approval of quotation and there invoices.
To examine & process news paper & periodicals invoices.
To examine & process stationery approval of quotation & invoices from different vendors.
In the light of above facts, it is stated that if given an opportunity to prove my abilities, I shall come up to entire satisfaction of the Management.

Looking forward for favorable consideration,

Regards,

Abdul Sattar

Data Entry Operator (Finance)

PRESERVATION, Office Of The LARMIS,PMU, Board Of Revenue Sindh