Deal in client end financial matters including (creating and sending invoices, payment posting, compiling reports, replying to any queries, etc.)
Creating, issuing & revising all fixed bid/ hourly invoices.
Covering monthly billing cycles.
Monthly and quarely Reconciliations.
Support the line manager in every means possible to achieve overall performance benchmarks (both local & client end).
Coordinating with other departments to deliver their requisitions in a timely manner.
H.R Intern at UBL, working with learning and development department. Conducted training, assigning duties, part of AML session and other bank related training.
Management of human resources, maintaining daily cash flow statement, petty cash management, deposit and withdrawal. Directly reporting to Managing Director.
Teaching