خلاصہ

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

تجربہ

کمپنی کا لوگو
Billing Executive At Accounts Receivable Dept.
Multinet Pakistan (Pvt) Limited
جون ۲۰۲۰ - موجودہ | 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.

کمپنی کا لوگو
Billing Executive At Accounts Receivable Dept.
Multinet Pakistan (Pvt) Limited
جون ۲۰۲۰ - موجودہ | 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.

کمپنی کا لوگو
Sr. Accounts Officer
Al Rayyan Enterprises
جنوری ۲۰۱۹ - مئی ۲۰۲۰ | 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

کمپنی کا لوگو
Group Life Admin Cooperate Claims
Jubilee Life Insurance Company Limited
مارچ ۲۰۱۸ - دسمبر ۲۰۱۸ | 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

کمپنی کا لوگو
Counter Service Officer
Bank Alfalah Limited
اگست ۲۰۱۷ - فروری ۲۰۱۸ | 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.

کمپنی کا لوگو
UNIVERSAL TELER
Summit Bank Limited
ستمبر ۲۰۱۵ - جون ۲۰۱۷ | 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.

کمپنی کا لوگو
Accounts Assistant
جولائی ۲۰۱۲ - نومبر ۲۰۱۴ | Karachi, Pakistan

تعلیم

Khadim Ali Shah Bukhari Institute of Technology
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA‎
Accounting & Finance, Banking
CGPA 3.1/4
2019
University of Karachi
بیچلرز, , B.Com‎
Accounts, Audit and Finance
فی صد 59%
2013
Pak-British Instituits
ڈپلوما, practical accounting‎
PEACH TREE , QUICK BOOK, TALLYS
مکمل
2010
Government Degree Boys College Gulzar-E-Hijri
انٹرمیڈیٹ / اے لیول, , I.Com‎
فی صد 49%
2009
New Oxford Academy School
میٹرک / او لیول, , Matric in Computer Science‎
فی صد 67%
2007
New Oxfoard academy
, Matric in Computer Science‎
فی صد 67%
2007

پیشہ ورانہ مہارتیں

متوسط IR experience is preferable
متوسط - Prior Experience Working With Foreign Clients
متوسط Account
ماہر Accounting
ماہر Organisation
ماہر QuickBooks
متوسط Analytical Thinking
متوسط Business Writing
ماہر Financial Management
ماہر high energy
ماہر reading & writing)
متوسط Taxation
متوسط - Integral Part Of Routinely Scheduled Operations
ماہر 360 Recruitment
ماہر 3D Creative Skills
ماہر AAccounting
متوسط Accounnts Management
متوسط Account Mapping
ماہر Account Opening
ماہر Account Receivable Collection
متوسط Accountants Stafford shire
ماہر Accounting
ماہر Accounting Applications Command
متوسط Accounting Consultancy
متوسط Accounting For Loan
ماہر Accounting for Small Businesses
ماہر Accounting Knowledge
ماہر Accounting Skills
ماہر Accounting Software
ماہر Accounting Software Command
ماہر Accounting+
ماہر Accounting/Finance
متوسط Accounts
ماہر Accounts Administration
ماہر Accounts Adminstration
متوسط Accounts Finalization
ماہر Accounts Issues Handling
ماہر Accounts Management
ماہر Accounts Payable
ماہر Accounts Payments Handling
متوسط Accounts Production
ماہر Accounts Receivable
ماہر Accounts Receivable Command
ماہر Accounts Receivable Software Command
ماہر Accounts Reconciliation
ماہر Accounts Relationship
ماہر Accounts Software Command
متوسط Accruals
متوسط ACMA (Partial)
ماہر Active Listening

زبانیں

ماہر سندھی
متوسط انگریزی
ماہر اردو