To associate with a Firm that provides a platform to groom my existing skills, application of the earlier acquired knowledge in the area of business and support in gaining advanced professional knowledge, skills and qualification.
I also want to excel in professional life through continuous learning and exposure and be a strategic leader in dynamic, cultured work environment
Monitor all service requests and resolve discrepancies
Handling queries related to Jazz – Zong connections for Employees
Receive & resolve all range of user complaints
Providing new Sims/broadband devices to employees according to policy.
Design & Implementation of new SOP for Sim & Data
Posting Of Bill payments
Product Portfolio sessions to management on behalf of client.
Accounts Receivables
Customer Reconciliation ‑ Team Lead
Application of On‑accounts receipts via ERP
Daily updating of export day book.
Verification of sales for Spinning and Yarn dying Divisions
Posting Of receipt vouchers for Export realization
Checking of Cash receipts and its documents
Manual posting of vouchers and credit notes
Application of Foreign currency (FC) advices
Application of Retention advices
Monthly closing activities
Accounts Payable
Supplier Reconciliation Cell ‑ Team Lead
Receiving of GRNʼs via GRN tracking module
Monitor vendor payments/advances and their follow‑up
Identification of standing Advances/payments through A/P trial
Fixed Assets
Supervising and conducting Surveillance audits of Fixed Assets
Tagging of plant & machinery
Physical verification visits of assets
Generating PRʼS & POʼS for Fixed Assets
Monitoring of Capex Budgets
Waste Sales
Delivery Order generation for waste sales
Organizing meetings with waste sale contractors
Admin
Generating Move Orders and OGP for stock movement
Managing office supplies and placing orders
Schedule in‑house and external events
Monitoring & maintenance of Admin
Sales Tax Invoicing
Maintaining Tax register
Filing Of invoices
Opening of bank accounts