概要

I'm a General Administrative Support Officer with 7+ Years of Experience (including 1.5 years of KSA Experience).

工作经历

公司标识
Building Management System Technician
Jood Facility Management
Dec 2019 - Apr 2021 | Riyadh, Saudi Arabia

Coordinate with the workers who maintain and repair electrical, plumbing, ventilation, and other building systems. ❖ Evaluating problematic systems or facilities and determining what installation or repair services need to be performed. ❖ Maintenance-related duties include performing initial evaluations of building systems and distributing work assignments. ❖ Hire workers, organize schedules, and assign work activities. ❖ Perform training to ensure individuals have all the requisite skills. ❖ Developing and implementing maintenance procedures and maintaining personnel records. ❖ Evaluate each worker's performance to ensure quality operations. ❖ Investigate accidents and prepare relevant reports.

公司标识
Finance Intern
TheBPO
Jul 2019 - Dec 2019 | Karachi, Pakistan

公司标识
Sr. Service Response & Control Room Officer
Dolmen (Pvt.) Ltd.
Dec 2011 - Dec 2019 | Karachi, Pakistan

Operating Siemens and Honey Well Building Management System.
Operating Siemens and Honeywell Fire Alarm Panel, Which contains detectors & Control/Relay Modules.
Operating highly active INERGEN Gas Fire Suppression System.
Maintaining a Proper log of Fire Alarms and Answering the telephone and emails.
Monitoring more than 460 Digital and Analog Cameras. CCTV handling. (DVR, camera recording status)
Manage Access Control System and to report Violation and unauthorized Access.
Monitor CCTV systems and Supervise Security, Lift monitoring system, (ETA,)
Observe behaviors and identify individuals who look suspicious and may cause Damage to property.
To record all events and actions monitored within the control room in a clear, legible, accurate written format, to provide an efficient and courteous radio and telephone answering service, and deal efficiently with all inquiries
Enquire and report any potential security incident from the Control Room.
Having training for the Fire and safety procedure and the usage of Fire extinguishers cylinders.

公司标识
Medical Biller
Tariq Abdul Ghani Maqbool & Co-Karachi
Jun 2010 - Jul 2011 | Karachi, Pakistan

 Translate patient information and into alphanumeric medical code.
 Collect, post, and manage patient account payments.
 Submit claims to insurance.
 Prepare and review patient statements.
 Review delinquent accounts and call for collection purposes.
 Process payments from insurance companies.
 Maintain strict confidentiality.
 Code patient services and enter into computer.
 Sort and file paperwork.
 Ensure healthcare facilities are reimbursed for all procedures.
 Handle information about patient treatment, diagnosis, and related procedures to ensure proper coding.
 Know several different coding systems, including Level 1 HCPCS and Level 2 HCPCS.
 Use computers to read and organized charts.
 Follow up to see if a claim is accepted or denied.
 Investigate rejected claim to see why denial was issued.
 Investigate insurance fraud and report if found
 Maintaining Medical Bills of the Patients online on the Medical Billing Software KAREO
 Directly conversation with the Health Insurance Companies to Collect the Patients insurance Detail.

公司标识
Account Executive
Anum Empire O/W Association-Karachi
Jan 2008 - Feb 2009 | Karachi, Pakistan

 Processes payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
 Enters, updates, and/or retrieves accounting data from automated systems, Cash Allocation, Managing daily Post in and out on Quick Book and Peach tree.
 Disburses funds using manual/local warrants or preparing cheques and maintaining petty cash Account.
 Perform various Accounting or Finance Task.
 Preparing ledgers, journals and spreadsheets.
 Calculations and checks to ensure that records and payments are correct.
 Determines content and assembles data in order to prepare monthly reports for review.
 Reconciles transactions, financial data, and other information to an automated accounting system.
 Calculates rates paid for purchases and all price extensions.
 Verifies items billed against items ordered and received and reconciles differences through follow-up with the vendor and/or other employees.
 Enters, updates, and/or retrieves accounting data from automated systems. Posts financial data to appropriate accounts in an automated accounting system, according to instructions.
 Reviews on-line transactions for changes and accuracy and corrects errors.
 Disburses funds using manual/local warrants or petty cash and makes change according to specific instructions.

公司标识
Cashier/Service Crew
Dewan Store PVT Ltd-Karachi
Aug 2006 - Sep 2007 | Karachi, Pakistan

 Take customer orders at the counter.
 Receive payments and present changes to customers.
 Pack food items, make coffee and fill beverage cups.
 Function as the host/hostess of the restaurant.
 Make reservations for customers.
 Receive food checks from waiters or customers.
 Appeal to impatient or irritated customers, especially during rush hours.
 Manage the register, including all credit card and cash operations.
 Ensure a balance of the register at the end of the shift or working period.
 Receive payment by cash, check, credit cards, vouchers, or automatic debits.
 Issue receipts, refunds, credits, or changes due to customers.
 Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
 Greet customers entering establishments.

学历

University of Karachi
硕士, 工商管理硕士学位, MBA‎
Finance and Banking, Human Resource Management
2015
University of Karachi
硕士, 贸易学士, B.Com‎
Accounting & Finance, Auditing, Business Management
所占比重 55%
2010
Govt. Delhi College of Engineering
中级/A级, , F.Sc Pre-Engineering‎
所占比重 56%
2006
Gulistan (SAL) Boys Sec School
非预科, Matric in Computer Science‎
Completed
2004

技能

中级 Accounting
熟练 Ability To Plan
中级 Academic Researching
熟练 Academic Tutoring
中级 Academic Writing
初学者 Access to Finance
初学者 Account Acquisitions
熟练 Account Administration
初学者 Account Management
初学者 Account Planning
初学者 Accounting
初学者 Accounting Applications
熟练 Accounting Basics
初学者 Accounting Consultation
初学者 Accounting Management
熟练 Accounting Principles
中级 Accounting Software
初学者 Accounting System Experience
初学者 Accounting+
中级 Accounts
熟练 Accounts Administration
初学者 Accounts Adminstration
初学者 Accounts Finalization
中级 Accounts Payable
初学者 Accounts Payment
中级 Accounts Production
初学者 Accounts Receivable
初学者 Accounts Reconcialiation
初学者 Accounts Reconciliation
初学者 Accounts Software Command
熟练 Accuracy
中级 Active Reports
熟练 Adaptability
熟练 Adaptive Leadership
熟练 Admin Assistant
熟练 Administration
熟练 Administration Jobs
熟练 Administration Knowledge
熟练 Administrative Assistance
熟练 Administrative Functions
熟练 Administrative Office Support
熟练 Administrative Organization
熟练 Administrative Procedures
熟练 Administrative Processes
熟练 Administrative Skill
熟练 Administrative Skills
中级 Administrative Work
熟练 Adminstration Knowledge
中级 Advance Excel
中级 American English

语言

熟练 乌尔都语
中级 英语

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