To work with a dynamic organization that provides challenges and opportunities for growth to improve myself for the enhancement and satisfaction. Ambitious to apply my skills and abilities in related fields, willing to learn new things and constantly benefits of the organization, to make me valuable to myself, family, organization and my nation.
Keen initiative with full of determination and dedication and drive as a hard working individual
Exhibit effective problem solving skills
Task oriented with focus on deliverables in a timely manner
Valuable team player with effective collaboration skills
Versatile and able to adapt within a high pressured environment
Hands on experience of Internet, e-mail, Google etc.
Tax Accountant Job Description. Basic Function: The tax accountant position is accountable for the collection of tax-related information, reporting to taxation authorities at the federal, state, county, and local levels in a timely manner, and advising management on the tax impact of various corporate strategies.
• Book keeping of all receipts and payments
• Supervision of cashiers and their on job training
• Check the daily invoices
• Give Assistance to Manager in financial matters.
• Reconciliation of Banks Statement and Trade Creditors accounts
• Worked at TCS Courier Service operational activities.
• Customer Service Debriefing in MMS & General Operation,
• Network Communications & Complains department.
• Check on all couriers randomly.
• Shipment forward to Pertain Department.
• Monitoring main security control room on screen.by (CCTV).
• D-manifest for all network shipments.
• Daily Approval/Decline Maintenance of applications and ensure all discrepancies are resolved before forwarding to Card operation.
• Daily systematic check on Maintenance of applications and error-logging for any discrepancies.
• Physical review of approved cases and ensure approved cases adhered to the policy.
• Assess customer financial documents and send for further verification / authentication if needed.
• Ensuring credit checks are completed & satisfactory.
• Reconciliation of approvals before forwarding to FRMU and tracking of pending or approvals with discrepancies.
• Actively participates and communicates in the team-based work groups that make up the Credit Department.
• Reconciliation of approved/declined cases before gets off.
• Apart of above responsibilities, be more vigilant upon following checks while reviewing of an application.
• Ensure that Debt Burden is calculated in accordance to current policy guidelines.
• Ensure customer credit bureau is current and assessed as per policy.
• Checking of verification report remarks, verification officer signature & stamp and validity of report while reviewing an application and assess risk involved in it.
• Signature which is appearing in the application form should match with CNIC/NADRA VERISYS.
• Ensure that the Misys information are matched with the application with customer personal details and print outs are attached with the file.
• Check L2 and L3 deviation properly updated on system for portfolio monitoring.
• Pre-screen cards applications & Calculate average balances of personal & companies account statement for evaluation of their financial position.
• Co-ordinate with verifications of South region for fresh & reroute cases & maintain pending verifications MIS on monthly basis.
• Co-ordinate with Rejection Review Unit (RRU) of SOUTH for sales concern issues.
• Reviewing & rechecking of daily cancelled & contested declined cases as per policy.
• Liaison with Fraud Management Uni
• Processing of Amex card, Visa card applications
• Supervise team of processors.
• Updated login MIS on daily basis.
• Prepare purchase requisition on monthly basis.
• Co-ordinate internal policy and operational issues with the credit department.
• Calculate average balances of personal & companies account statement for evaluation of their financial position.
• Great experience of phonic vigilance.
• Review of NADRA reports to check provided CNIC copy.
• Generate and review of e-CIB reports & calculate DBR as per prescribed Methodology.
• Resolve customer queries using Complaint Management System (CMS) at CIU end.
• Conducting cross verifications of random samples of credit cards verifications.
• To help out team members to retrieve any required case through record room.
• Update daily Number of Decisions / Approvals / Declines in monthly Decision MIS.
• Generate ECIB for all products by State bank of Pakistan in SCB
• Dealing customer care relations and office administrative issues.
• Dealing with customers who come to register to get CNIC.
• Informing them the necessary information to get admission.
• Scrutinizing their documents like NIC Passport and Visa copies whether they are in Company guidelines or not.
• Coordinating between customer and students between Companies till student passes road test.
• Updating the students and customers about new promotions of organization and informing them Companies rules
• Collecting payments from student in timely manner.
• File keeping both documents and electronic mails in order.
• Solving the customers and students problems during training period like changing the training times and postponing the test as required without any problems in a friendly manner.
• Informing the higher level management if the problems of students are not in my purview through mails and phone calls.
• Attending phone calls from customers and students about their training.
• Meeting and accommodation of guests
• Maintenance of order in the hall
• Cash management
• Ordering
• Table service
• Controlling the work of the staff and the bowling alley and the Toy Library
• Ordering goods for the game zone and bowling
• Necessary reporting and documentation
• Inventory
• Search for new employees
• Employee training
• Order advertising mock-ups in the marketing department
• Conflict resolution
• Interaction with the waiters