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概要
To pursue a highly challenging career in the field of Audit, Finance & Account,
where I would apply my knowledge, experience and ideas to develop high caliber professional skill and effective management technique by proactive research and development activities to ensure protection of interest of industry and emerge as a good Corporate Professional.
工作经历
Audit & Compliance Officer
• Coordination for timely completion of Routine, Special & Surprise audits as scheduled
• Conducting & Assisting in Finance Data Reconciliation
• Query Raising on routine & Special Findings
• Data Collection & evaluation
• Supporting HOD & Team in Policy Implementation (SOPs and Business Practice) & preparation of Special Schedules &
mechanism
• Follow up Audit Findings & Outstanding Issues & Compliance accordingl
• Discuss Audit findings & recommendations with Team Head
•Conduct discussions regarding issues with site managers & restaurant managers or operations manager.
• Obtain required information directly or indirectly through examination of records
• Independently prepare final Audit schedules & Audit summary reports for management
• Financial Analysis of business units
• Head Office & Units Bank reconciliations
• Advisory role in SOP Development & Implementation.
• Construction & Development Audits along with petty cash closings
Team Leader/ Operations South-II/ Huawei/ Ufone Project
•To Handle all issues regarding operations.
•To deal with the Hired Sub-Contractors regarding operational issues.
•To get follow up from the Admin from different Regions.
•To update all the records and store them safely in Excel sheet.
•To look after my team regarding any fueling/operational issues.
•To manage my Team roaster and shifts according to management requirements.
•To update management time to time.
Cashier cum Account officer
• Process all petty cash payments.
• Sorted & unsorted of cash.
• Processes payments and documents such as invoices, journal vouchers, employee
Reimbursement’s & statements.
• Determines content and assembles data in order to prepare daily activity reports for review.
• Reviews on-line transactions for changes and accuracy and corrects errors.
• Assist in the preparation of reconciliation including Balance Sheet reconciliations.
• Pay company bills by cash, vouchers, or checks.
• Maintains & makes necessary adjustments to various records/Logs such as journals payroll/time reports.
Internee at Remittance Department
•Monitoring & Maintenances of Account Opening Forms
•Scrutinizing the Account Opening Applications
•Documentary requirement by Bank / Regulators
•Role for Client & Account Opening
•Review of Account opening application
•Coordination with branches for resolution of discrepancies.
Customer Service Officer
I was the one of Customer Services Officer, Who made possible of centralization process work up in Customer Services Department,
•Responsible for providing quality and efficient customer service to customers through the daily management of team.
•Additionally, responsible for assisting manager with development, analysis and implementation of products and scheduling for meetings with the national and international customers.
•Provide daily direction and communication so that customer service calls are answered in a timely, efficient and knowledgeable manner.
•Meeting new clients and giving presentations.
•Visit clients and respond to their queries on regular basis.
•Excellent Knowledge of all relevant of Ufone software’s for giving the accurate information to customers for his satisfaction.
