概要

To be part of a progressive and dynamic organization with a competitive environment to pursue an excellent career that offers growth and opportunities.

工作经历

公司标识
Billing Executive At Accounts Receivable Dept.
Multinet Pakistan (Pvt) Limited
Jun 2020 - 代表 | Karachi, Pakistan

Maintains consistent income and adequate control of the client's A/R.
Generate Receivable Invoice
Generate Payable Bills
Generate Voucher Payment
Enters payments and adjustments against the appropriate service.
Generate billing & statements monthly basis.
Daily Bank Payment and Receiving Process in System.
Updating of Demands and Payables.
Monthly Clients Payable Voucher balancing and settlement
Daily update of Receivable to clients and team.
Daily receiving & payment Process
Reviews monthly all credit balance reports.
Works to resolve all Bad Address returns by mail.
Receives and resolves client requests with 48 hours.
Independently evaluates and resolves issues as needed.
Appropriately communicates with clients on going issues through resolution.
Works effectively across departments as needed to achieve common goals.
Follows all internal policies and procedures to ensure timely completion of work.
Provides internal assistance, when requested.
Actively contributes to the Company's efforts to provide excellent client service.

公司标识
Billing Executive At Accounts Receivable Dept.
Multinet Pakistan (Pvt) Limited
Jun 2020 - 代表 | Karachi, Pakistan

Maintains consistent income and adequate control of the client's A/R.
Generate Receivable Invoice
Generate Payable Bills
Generate Voucher Payment
Enters payments and adjustments against the appropriate service.
Generate billing & statements monthly basis.
Daily Bank Payment and Receiving Process in System.
Updating of Demands and Payables.
Monthly Clients Payable Voucher balancing and settlement
Daily update of Receivable to clients and team.
Daily receiving & payment Process
Reviews monthly all credit balance reports.
Works to resolve all Bad Address returns by mail.
Receives and resolves client requests with 48 hours.
Independently evaluates and resolves issues as needed.
Appropriately communicates with clients on going issues through resolution.
Works effectively across departments as needed to achieve common goals.
Follows all internal policies and procedures to ensure timely completion of work.
Provides internal assistance, when requested.
Actively contributes to the Company's efforts to provide excellent client service.

公司标识
Sr. Accounts Officer
Al Rayyan Enterprises
Jan 2019 - May 2020 | Karachi, Pakistan


Receivable & Payable invoice review and approve.
Generate voucher verify and process .
Semi Monthly & Monthly Bank Reconciliation.
Daily Bank Receiving & Payment Process.
Update daily cash flow.
Update demands and payables.
Daily office expense .
Daily bases clients receivable and payable report.
Update recovery team for clients receivable.
Monthly salary & commission preparation. 
Generate marketing staff commission and sales target sheet. 
Handling Customers queries,
Interaction with clients.
Clients and parties complains handling

公司标识
Group Life Admin Cooperate Claims
Jubilee Life Insurance Company Limited
Mar 2018 - Dec 2018 | Karachi, Pakistan

Claim Intimations Process
Claims Documents Processing
Generation of required information and document from client
Preparing of Heigher Mnagement Committe Notes for approval
Receiving of documents in system
Claims Acceptence
Acceptence of Transfer & Chques clims
Prepraing of Accounst claims payments sellelment Report
Preparing of agging Report

公司标识
Counter Service Officer
Bank Alfalah Limited
Aug 2017 - Feb 2018 | Karachi, Pakistan

Cash Receiving
Cash Payment
Utility Bills & Fee Voucher Receiving
Cash Balancing
Cash Sorting
Preparing of Pay Order
Cheque Transferring
File Management
Cash Register preparing
State Bank Sheet Preparing.
Clearing cheque management
Remetances payment
ATm Blancing , Prepraing sheet and replanishment.

公司标识
UNIVERSAL TELER
Summit Bank Limited
Sep 2015 - Jun 2017 | Karachi, Pakistan

Cash Receiving
Cash Payment
Utility Bills & Fee Voucher Receiving
Cash Balancing
Cash Sorting
Preparing of Pay Order
Cheque Transferring
File Management
Cash Register preparing
State Bank Sheet Preparing.

公司标识
Accounts Assistant
Jul 2012 - Nov 2014 | Karachi, Pakistan

学历

Khadim Ali Shah Bukhari Institute of Technology
硕士, 工商管理硕士学位, MBA‎
Accounting & Finance, Banking
CGPA 3.1/4
2019
University of Karachi
学士, , B.Com‎
Accounts, Audit and Finance
所占比重 59%
2013
Pak-British Instituits
大专, practical accounting‎
PEACH TREE , QUICK BOOK, TALLYS
Completed
2010
Government Degree Boys College Gulzar-E-Hijri
中级/A级, , I.Com‎
所占比重 49%
2009
New Oxford Academy School
大学入学/0级, , Matric in Computer Science‎
所占比重 67%
2007
New Oxfoard academy
, Matric in Computer Science‎
所占比重 67%
2007

技能

中级 IR experience is preferable
中级 Analytical Thinking
中级 Business Writing
熟练 Financial Management
熟练 high energy
熟练 reading & writing)
中级 Taxation
中级 Account Mapping
熟练 Accounting Skills
初学者 Accounting Standards
熟练 Accounting+
熟练 Accounting/Finance
中级 Accounts Finalization
熟练 Accounts Finalization+
中级 Accounts Production
熟练 Accounts Reconcialiation
熟练 Accounts Software Command
中级 ACMA (Partial)
熟练 Administration Knowledge
熟练 Adminstration Knowledge
中级 Adobe Reconciliation
中级 Alternative Financial Services
熟练 Architectural Skills
中级 Aspen
初学者 Audit Assignment
中级 Auditing
初学者 Auditors
初学者 Auto Insurance
中级 Auto Loans
中级 Bank-Corporate
中级 Basel Implementation
中级 BEST KNOWLEDGE ABOUT SUPPLIES
初学者 Bing Editors
熟练 Book Keeping
中级 Bookkeeping+
熟练 Branch Management
中级 Brokerage Firms
中级 Budgeting & Forecasting
熟练 Businees Development
熟练 Call Handling
中级 Campaign Analysis
中级 Capital Budgeting
熟练 Cash Management
中级 Casualty Insurance
初学者 CFA (Partial)
中级 CI Programming
中级 CIMA
中级 CIMA (Partial)
中级 Claims Management
熟练 Clerical Skills

语言

熟练 信德语
中级 英语
熟练 乌尔都语