pA Postgraduate with Master in Business Administration, having more than Four years of experience in Human Resource, Procurement and Accounting. My consortium at efficacious organization in Pakistan has disposed me knowledge and experience, which aggrandize my ideas, commitment, and exactitude ever vivifies to work hard and perform well.My reverie never regarding success, I Just worked for it.
Handling accounts payable and receivable.
Keeping a track of daily inflows and outflows like payments, salaries, expenses and other business costs.
Process payments and invoices accurately and timely as per company.
Procedures Ensure proper monitoring of each and every transaction.
Prepare and Submit weekly/monthly reports of expenses of local parties.
Prepare Financial status and analysis reports for company.
Submit Timely reports and prepare presentations/proposals as assigned.
Addressing any employment relations issues, such as work complaints and harassment allegations.
Conducting new employee orientations and employee relations counseling.
Conduct welcome orientation of newly hired employees.
Educate, train and supervise employees on the common HR topics.
Familiar with employee management/office.
Managed staff by assigning and delegating tasks as needed.
Maintains management guidelines by preparing, updating, and recommending human resource policies and procedures.
Maintains human resource staff by recruiting, selecting, orienting, and training employees.
Preparing or updating employment records related to hiring, transferring, promoting, and terminating.
Responsible for collecting and analyzing employee data and maintaining accurate and complete employee records.
Suggest and implement advanced, best practices HR strategies and procedures.
To develop an employee-oriented culture that emphasizes quality, continuous improvement, and high performance.
To ensure organizational development including institution development, HR planning and advocacy.
Answer customer’ questions, and provides information on procedures or policies.
Ensure cash/cheque and all other transactions are promptly & accurately recorded in system.
Ensure quick and proper response to all reasonable customer requests.
Interact with customers at the branch entrance/inquiring on their purpose of visit and guide them to the relevant desk accordingly for efficient service provision.
Improve technical and operational skills to achieve customer satisfaction regarding ATM operations.
Prepared and mailed reports requested by customers and update them on changes.