概要

divpAn experienced Accounts Assistant, Customer Service Representative and Cashier. Having commands on MS OFFICE and ERP base software. Creative, resourceful and flexible, able to adapt to changing priorities and maintain a positive attitude and strong work ethic. Decisive, efficient team approach, able to explain information clearly, and inspire team members to achieve their potential while working toward common goals and a good learner./p/div

工作经历

公司标识
Accounts Officer
Alka Pvt Limited
Aug 2021 - 代表 | Karachi, Pakistan

Record daily transactions of receivables in SAP.Maintain record in SAP of collected payments and get deposited by the riders according to the cheques date.Working on W.H.T.Record daily transactions of payables SAP.Contact parties regarding receivables via telephonic and E-mail.Making report of monthly targeted receivables and pursue the targets.Assist Finance manager in salaries and other tasks given by the Finance Manager.

公司标识
Private Tutor
Private
Jan 2008 - 代表 | Karachi, Pakistan

公司标识
Accounts Officer
Grace Fabrics International
Dec 2017 - Dec 2018 | Karachi, Pakistan

Record and reconcile the Production of the company on Daily basis.
Prepare shortage report of Production
Prepare Monthly summary Report.
Report to Senior Accounts Manager.

公司标识
Customer Service Representative
P.I.A Contact Centre
Jul 2017 - Oct 2017 | Karachi, Pakistan

Generating Reservation as per company SOP.
Resolving passengers queries in right manner.
Records Passengers complains.
Introduce company\'s new offers.

公司标识
Assistant Accountant
Toyota Central Motors
Feb 2014 - Oct 2015 | Karachi, Pakistan

Ensure that each customer receives outstanding service by providing a friendly environment, which include greeting and acknowledge and all other aspects of customer service. Follow ups the credit Panel & Care off parties regarding receivable by communicating. Report and giving status to Sr. Managers Accounts for the receivable Panel & Care off parties. Submitting bills online to Insurance Companies and providing theirs required. Handling billing in the absence of the billing person. Generating Bills against cash & credit through software. Handling Cash in the absence of the Cashier. Making cash payment voucher through software.

公司标识
Sales Representative
Mobilink GSM (PMCL)
Dec 2011 - Jan 2013 | Karachi, Pakistan

Ensure that each customer receives outstanding service by providing a friendly environment, which include greeting and acknowledge and all other aspects of customer service. To Guide and acknowledge to customers regarding new packages. Solving the issues of customers.

公司标识
Cashier
Global Oil Trader (Pvt.) Ltd.
Jan 2010 - Nov 2011 | Karachi, Pakistan

Ensure that each customer receives outstanding service by providing a friendly environment, which include greeting and acknowledge and all other aspects of customer service.To handle cash & credit bills, To guide customers regarding products. To look after situation in the absence of the owner.

学历

Karachi University Business School, University of Karachi
硕士, 工商管理硕士学位, ‎
Finance
2022
University of Karachi
学士, 贸易学士, B.Com‎
Accounting & Finance, English, Auditing
2013
Govt. Jinnah Collage Boys
中级/A级, 理学院(工程预科), Pre-Engineering‎
English, Mathematics, Accounting & Finance
等级 D+
2008
Fatima Noor Memorial School
大学入学/0级, 科学, Computer Science‎
Chemistry, English, Mathematics
2006

技能

熟练 General accounting
中级 Accounnts Management
中级 Accounting
熟练 Accounting Applications Command
初学者 Accounting Consultancy
中级 Accounting Skills
中级 Accounting+
熟练 Accounts
中级 Accounts Administration
中级 Accounts Administration
熟练 Accounts Coordination
初学者 Accounts Finalization
中级 Accounts Handling
中级 Accounts Issues Handling
中级 Accounts Management
熟练 Accounts Payments Handling
中级 Accounts Production
熟练 Accounts Receivable
熟练 Accounts Receivable Skills
熟练 Accounts Reconciliation
中级 Accounts Software Command
初学者 Analytical Skills
熟练 Answering Inquiries
熟练 Aseptic Technique Knowledge
初学者 Audit
熟练 Auditing
初学者 Auditing Skills
熟练 Bank Management
熟练 Bank Reconciliation
熟练 Bank Reconciliation     
熟练 Basic Knowledge of Finance & Accounting
熟练 Billing Process Knowledge
熟练 Billing Statements
熟练 Bookkeeping
熟练 Bookkeeping Knowledge
中级 Branch Accounting
初学者 Budgeting
熟练 Can do Attitude
熟练 Cash Flow Management
熟练 Client Billing
熟练 Communication Skills
熟练 Computer based accounting + Reconciliation
熟练 Computer Proficient
熟练 Conservation Awareness
中级 Cooordination Skills
初学者 Corporate Finance
熟练 Data Entry
熟练 Data Management
熟练 ERP
熟练 ERP Knowledge

语言

熟练 乌尔都语
中级 英语