概要

Handled guest service and reservation management, accounting, and departmental responsibilities. Provided information and assistance to guests, processed payments, and ensured accounting controls. Coordinated activities, conducted research, and maintained client relationships. Certified in non web programming languages. Skills include billing, Microsoft Windows, and data management.Commitment for excellent in professional life through continues learning and improving the mode of thoughts. To devote my professional life to service of mankind through the profession to exploitb est of my knowledge, Skills and abilities in serving my country.

项目

Online Learning Project

工作经历

公司标识
MANAGEMENT OFFICER
VIRIDI HOTEL ISLAMABAD
Mar 2022 - Aug 2023 | Islamabad, Pakistan

Greeting guests upon arrival and making them feel welcomed.
Administering check-ins and check-outs.
Providing front desk services to guests.
Assigning rooms and taking care of administrative duties.
Delivering mail and messages.
Processing guest payments.
Coordinating with bell service and staff management.
Being a source of information to guests on various matters such as transport and
restaurant advice.
Processing meal and beverage requests.
Accommodating general and unique requests.
Diffusing conflict or tense situations with guests

公司标识
ADMIN Executive Officer
EFA School System
Feb 2020 - Feb 2022 | Sargodha, Pakistan


Provides financial information to management by researching and analyzing
accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing
account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance
sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and
procedures.
Guides accounting clerical staff by coordinating activities and answering
questions.
Reconciles financial discrepancies by collecting and analyzing account
information.
Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting
accounting policy and regulations.
Complies with federal, state, and local financial legal requirements by studying
existing and new legislation, enforcing adherence to requirements, and advising
management on needed actions.
Prepares special financial reports by collecting, analyzing, and summarizing
account information and trends.
Maintains customer confidence and protects operations by keeping financial
information confidential

公司标识
IT OFFICER
Royal Group
Jan 2019 - Feb 2020 | Sillanwali, Pakistan

Liaising with existing staff members, managers, supervisors, and clients in order
to achieve set goals.
Observing, analyzing, and offering suggestions on current operations.
Scheduling meetings and training sessions with staff and other stakeholders.
Assisting with recruitment, training, and onboarding processes.
Establishing professional relationships with clients, staff, and other stakeholders.
Ensuring all health and safety, as well as company regulations are followed by
staff at all times.
Liaising with staff and organizing teambuilding events that take everyone\'s needs
into account.
Conducting research, writing up reports, and presenting findings to staff and
other stakeholders.
Maintaining relationships with clients and finding creative ways to expand the
organization.
Attending workshops, lectures, and training sessions wherever possible

公司标识
DATA ENTRY EXPERT
MALIK COMPUTER SILLANWALI
Jan 2015 - Dec 2018 | Sargodha, Pakistan

Collecting and digitizing data such as invoices, canceled bills, client information,
and financial statements.
Maintaining a detailed and organized storage system to ensure data entries are
complete and accurate.
Keeping a record of hard copy data such as invoices, inventory checklists, and
other financial documents.
Establishing data entry standards by continually updating filing systems to
improve data quality.
Addressing data inconsistencies by working with administrative staff to locate
missing data.
Attending to data queries and reporting any major data errors to management.
Adhering to best data management practices and maintaining a high standard of
accuracy and efficiency

学历

Virtual University of Pakistan
学士, 工商管理学士学位, Bachelor of Business & Information Technology‎
Business Administration, Computer Sciences and Information Technology, Database Management System
CGPA 2.8/4
2026
BISE SARGODHA
中级/A级, 计算机科学学生, ICS‎
Computer Science, Mathematics, Physics
所占比重 44%
2022
BISE SARGODHA
大学入学/0级, 科学, SSC‎
Biological Sciences, Chemistry, Physics
所占比重 69%
2020

技能

初学者 Telesales
初学者 Account Sales Strategies
熟练 Accounts Payments Handling
熟练 Ad Campaigns
初学者 Admin Assistance
熟练 Administration Skills
熟练 Administrative Assistance
熟练 Administrative Assitance
初学者 Admirative Assistance
熟练 Adobe Design
熟练 Adobe Photoshop 
初学者 Aftersales
中级 Analytical Skills
初学者 Appointment Setting
熟练 Appointments Scheduling
熟练 Asset Management
中级  Talent Acquisition
熟练 B2B Business Development
熟练 B2B Sales
熟练 Balance Sheet Handling
初学者 Beverage Knowledge
熟练 Booking Systems
熟练 Bookkeeping
熟练 British Accent
初学者 Budgeting
初学者 Bulk Sales
中级 Call Handling
熟练 Call Handling Skills
熟练 Cash Balance Management
熟练 Cash Collection
初学者 Cash Flow Management
熟练 Cash Handling
熟练 Categorical Data Analysis
中级 Chat Support Skills
熟练 Client Correspondence
初学者 Client Handling
初学者 Client Relations Management
初学者 Closing Skills
初学者 Cold Calling
熟练 Committed to Customer Services
熟练 Communication Skills
初学者 Communications Skills
中级 Compliance
初学者 Composition Knowledge
熟练 Computer Knowledge
熟练 Computer Operations
熟练 Computer Proficient
熟练 Cooordination Skills
熟练 Coordination Skills
初学者 Cost Control

语言

熟练 旁遮普语
熟练 乌尔都语
中级 英语