Amjad Khan

To obtain an accounting position where I will be able to contribute my skill, knowledge and experience to a company that will give me an opportunity to develop my career.

GHL/GO HIGH LEVEL Specialist - Vconekt Islamabad - Islamabad

(2024-01)

I am working in this company, and the tasks that are assigned to this company, I resolve them. I control all the tasks related to GHL.

• GHL/GO HIGH level
• Automation and Landing page

GO HIGH LEVEL Specialist and Data Entry - Carpeidem Company - Karachi (Remote)

(2020-01 - 2024-12)

2.5 years experience as a GO HIGH LEVEL and data entry specialist working remotely.

• GHL/GO HIGH LEVEL EXPERT> WORKFLOW AND LANDING PAGE
• HUBSPOT CRM> WORKFLOW AND LANDING PAGE
• KAJABI CRM> WORKFLOW AND LANDING PAGE
• JR WORDPRESS WEBSITE DEVELOPMENT AND LANDING PAGE EXPER. KAJABI LANDING PAGE EXPERT AND HUBSPOT LANDING PAGE EXPERT
• ITNEGRATION
• AUTOMATION CREATE FORM AND SURVEY
• REVIEW /REPUTATION
• CALENDAR
• LEADING SCORING AUTOMATION
• COMPAGIN
• CONTACT LIST UPLODED FOR COMPAGIN
• A2P REGISTRATION
• migration kjabi to GHL
• Zapier

Accounts Executive - Scandia System - Islamabad

(2018-01 - 2020-12)

2.5 years experience as an Accounts Executive managing multiple client accounts and accounting operations.

• BANK RECONCILATION
• INCOME STATEMNT
• DAILY General entry
• Audit report every two monts
• Sale report
• Tax report
• Payroll
• Was working on the visma business software
• A report was sent to each client after 2 months
• Was controlling 30 clients
• Posting of Purchase Invoices in Software
• Banks Reconciliation
• Manage month-end close activities, including journal entries, reconciliations, and reporting
• Handle daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger tasks

Accounts Assistant - Homeland Mart - Kohat

(2021-01 - 2022-12)

• Bank roconcilation
• Bank activites
• Parties Reconciliation
• Cash Payments
• Bank Matters Handling
• Stock Take / Stock Audit
• Stock Count and GRN
• Purchase Invoices
• Purchase Return Invoices
• Payable and recievable
• Cash handling
• To receive and process all invoices, expense forms and requests for payment Prepare cheque for payment
• To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis
• Petty cash expenses
• Manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner

GHL Data Entry - Medgency

• GHL/ GO HIGH LEVEL
• ITNEGRATION
• AUTOMATION CREATE FORM AND SURVEY
• CALENDAR
• COMPAGIN
• CONTACT LIST UPLODED FOR COMPAGIN
• A2P REGISTRATION
• make.com integration
• Zapier
• account setup
• website

M.COM - Commerce

B.COM - Commerce

D.COM - Commerce