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概要
I bring with me a keen ability to work in dynamic and challenging environment to gain more knowledge and skills while finding new ventures in my expertise . I am an enthusiastic, self motivated and committed person having the ability to work within a team, use my initiative to carry out tasks effectively and efficiently being capable of leading workload in a controlled manner. I am committed to lifelong learning and enjoy improving skills.
项目
工作经历
Accounts Officer
Assisting in the preparation of budgets, managing payment record, track expenses, bookkeeping, Processing invoices, manage payroll, resolve financial disputes raised by the customer service and sales team, Supporting the Accounts Manager with tasks when required.
Finance Trainee
Working in Provident Fund Department of Hashwani Hotels Limited.
Main responsibilities are: Activation of new member, Final Settlement of Members , Refundable and Non-Refundable loan payments. Quarterly Zakat deduction of HHL employees, Investment decisions (Sale and Purchase of T-Bills, Funds,Stocks etc), Bank reconciliation, Sending Debit/Credit notes, Provident Fund Contribution Posting.
Accounts, Payable & Financial Ops.
Working In Finance department of Ufone.
Responsibilities : JS payment reconciliation, Inventory Audit(North Region), IRD, Bill payments of Ufone Sites), Corporate dealing.
Finance Intern
Worked In Taxation & Asset management department of PTCL.
Responsibilities : Asset creation, Asset Transfer, Asset Deletion on SAP, Capex Ceiling, CWIP reconciliation, Analysis of Asset Completion Reports(ACRs)
internship
Worked in DW&CE(DCI) department of GHQ.
Responsibilities : Maintaining records of hospital project (CMH & MH) i.e. record payments of hospital project (Clearing inwards & cross cheque), payment authorities, Admin expenses, daily cash book
Partnership Business
Work as : production & event coordinator.
Responsibilities : All arrangements related to event, Printing, Giveaways, Production, & traveling
Summer Internship
Worked in the Accounts department of Zeeruk International.
Responsibilities : Worked on Payments Receipt & journal vouchers, Posted entries in Quick Books, Filing of Sales Tax, Tax Deducted at Source sale tax & Income Tax, Knowledge about Admin Department, Services Department.
