1. 家庭住址
  2. 公共文件

概要

Expertise in Handling Accounts Receivable/Accounts Payable, Bank Reconciliation, Vendors Reconciliation, Payroll Process, Cash Handling, Able to make analysis reports of sales, purchase & expenses, have knowledge of the Tax Matters,

Currently Performing job as a Asst Manager Claim & Purchase Supervising Distribution Matters like Purchases, Reconciliations, Monthly Claims , Payments & Purchase Orders Verification At (Babar Medicine Company Lhr).

项目

Claim Automation

工作经历

公司标识
Assistant Manager Claims
Babar Medicine Company
Aug 2015 - 代表 | Lahore, Pakistan

公司标识
Accounts Officer
MGA INDUSTRIES (PVT) LTD
Aug 2013 - 代表 | Lahore, Pakistan

学历

Riphah International University
硕士, 工商管理硕士学位, ‎
Banking & Finance
CGPA 3.5/4
2020
University of the Punjab
学士, , Bachelors in Commerce‎
Accounting & Finance
2012

技能

熟练 Quality Assurance
熟练 accounts
熟练 data analysis
熟练 finance
熟练 management s
熟练 Negotiation Skills
熟练 negotiations skills
熟练 Payment posting
熟练 Returns
熟练 Salaries
中级 SAP
熟练 Word
熟练 4 Knowledge of Taxation
熟练 AAccounting
熟练 Ability to Convince
熟练 Able To Operate ERP
熟练 Accoount Management
熟练 Account Reconciliation
熟练 Accounting Applications Command
熟练 Accounting Software Command
熟练 Accounting+
熟练 Accounts
熟练 Accounts Administration
熟练 Accounts / Manager
熟练 Accounts Adminstration
熟练 Accounts Payable
中级 Accounts Production
熟练 Accounts Receivable Command
熟练 Accounts Software Command
熟练 Acounting
熟练 Admin Analysis
熟练 Admin Assistantce
熟练 Administrative
熟练 Agressive Marketing
熟练 An Organised And Methodical Approach To Working
熟练 Analytical Experience
熟练 Analytical Skills
熟练 Answering Inquiries
熟练 Audit Cycle
熟练 Auditing Command
熟练 Auditing Procedures
熟练 B.COM M.COM ACCA ACMA
中级 B2B
熟练 Bank Reconciliation on
熟练 Bank Withdrawal
熟练 Banking
中级 Basic Verbal English
熟练 Book Keeping
熟练 Book keeping process
中级 Business Development Strategies

语言

熟练 乌尔都语
中级 英语

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