I am a seasoned professional with over 14 years of experience in the field of Admin, HR & Accounts boasting a proven track record. I am an experienced, self–driven, and individual, actively seeking a challenging role in a professional organization where I can apply my energetic and professional capabilities to achieve the organization’s goals. I am committed to carrying out my responsibilities with honesty and utmost sincerity.
– Bookkeeping , Data Entry
– Financial Proposals
– MIS Reports
– Accounts Receivables
– Accounts Payables
– Customers Relationship
– Cash Management
– Payroll Processing
– Bank Reconciliations
– Inventory Management
– Monthly & Annual Reports
– Coordination with team
– Assisting Admin Dept
– Assisting HR Dept
– Cash Management
– Accounts Receivables
– Accounts Payables
– Project Invoicing
– All accounts matters at site
– Payroll Processing
– Leading Office Admin & HR
– Project’s Costing
– Monthly & Annual Reports
– Coordination with teams
– Bookkeeping & Data Entry
– Project Development
– Management Reporting
– Accounts Receivables
– Accounts Payables
– Supervise HR & Admin
– Cash Management
– Payroll Processing
– Bank Reconciliations
– Inventory Management
– Budget Forecasting (support)
– Vendors Management
– Monthly & Annual Reports
– Filing of Tax Returns
– Projects Invoicing
– Project Budgeting (Support)
– MIS Reporting
– Accounts Receivables
– Accounts Payables
– Leading HR & Admin
– Petty Cash Management
– Payroll Processing
– Bank Reconciliations
– Inventory Management
– Legal & Tax Matters (Support)
– Teams Management
– Monthly & Annual Reports
– Support Marketing team
– Bookkeeping, Data Entry
– Accounts Receivables
– Leading accounts of all regions
– Payments Verification
– Petty Cash Management
– Accounts Payables
– Banking & Bank Reconciliations
– All Branch’s Queries
– Weekly & Monthly Reports
– Credit Control
– Customers Relationship
– Accounts Receivables
– Customer Inquiries
– Invoice Verifications
– Petty Cash Management
– Debts Collections
– Bank Reconciliations
– Bank Guarantees
– Weekly & Monthly Reports
– Variance Analysis
– Customers Relationship
– Data Entry
– Customer Inquiries
– Invoice Verifications
– Client’s Inquiries & Solutions
– Banking Activities
– Coordination with all teams
– Time Management
– Weekly & Monthly Reports
– Proposal’s Management
- Day to Day Banking.
- Banking & Reconciliations.
- Weekly & Monthly reports regarding cash flow of all PTCL’s accounts.
- Maintain Office Record.
- Coordination all Finance & Treasury Depts.
- Customer’s Relationship Management (CRM).