A : Assistant Manager Zonal Office PTCL Lahore

1: Maintain Vehicles record which include Registration number, Engine and Chasis Number. Make, Model, Engine Capacity, Token Payment, Place of Parking and concerned region etc.
2: Maintain record of More than 1,000 Fleet Cards of PSO, TOTAL and SHELL according to their concerned Region and Owner's / User Detail wise.
3: Arrangement of New, Duplicate Fleet Cards and also of Fuel Cards Limit revision.
4: Maintain record of 295 Generators i-e Asset Number, Location, Make, Model, Capacity KVA, Fuel Tank Limit, Load, Opening Balance at the start of month, Total Fuel Filled and Consumed during month, Per hour consumption, Closing Balance at the end of month.
5: Online Login access from PSO of our all Accounts. Through that online access we have the rights of e-billing, transactions detail of fleet cards, activation and de-activation of fleet cards etc.
6: Reconciliation of fuel drawn transactions with log books of vehicles, Vehicles movement register and PSO Fuelink. Penalty / Recovery is also charged if any ambiguity found.
7: Random physical verification of vehicles and Generators.
8: Procession and payments of POL invoices through SAP.
9: Preparation of monthly bank reconciliation certificate of disbursement and OTR Account.
10: Preparation, recording and reversal of Monthly Accrual of all allied units.
11: Maintain Record of Electricity & Power Connections i-e Customer ID, Ref number, Tarif, Load, LIC#, Meter number etc
12: Preparation of monthly (470) connection wise power & electricity payment report

B : Assistant Manager (Revenue & Collection) of District Sheikhupura & Nankana

Implementation of Credit Monitoring Policy of PTCL, All Billing Matters i-e Adjustments, Cancellation, Duplication, Installments etc., Collection Posting Statement, Negative Arrears Verification, Court Cases, Banks Stubs Punching Verification.

Reconciliation Statement of Cash Collected by Cashiers at PTCL Smart Shops of Both District, Disconnection & Restoration of PTCL Connections, CRM Complaints, Heavy Callers Monitoring, Defaulter Recovery through TRIs, Worked in Billing & Customer Care System Software.

Accounts and Audit Work of Clients

Maintaining Sales & sale return Invoices, Maintaining Goods receipt note for incoming stock and stock transfer advice (STA) for delivery of stock at other branches, Vouchers, Bank dealing, Physical stock taking and stock reconciliation, Party Balancing, Discount to parties, Worked in Oracle Software, Report to Deputy Manager Accounts.

Vouchers, Cash book, Journal voucher book, Ledger, Trial balance, Bank dealing, Cash disbursement (Salary of Mills staff & other exp)

Management & Finance

Commerce

Management and Accounting

Science