Medical Department of Dawateislami
Account Assistant, Karachi
2018 - Present
- Receiving form from employees who want to get the medical treatment amount
- Explain the medical policy to employees
- Verification and processing of the form received
- Entry and paying a solved form
- After payment the bill of treatment and reporting to various department.
2017 - 2018
- Visited to customer location to evaluate requirements and demonstrate offerings and propose strategic solution for diverse needs.
- Followed up with customer after complete sales to assess satisfaction.
- Handle return of merchandise.
- Suggest way to improve sales,Maintain to stock.
Jack N Jill School
Accountant, Karachi
2015 - 2017
- Handle Cash,Credit or check transactions
- Calculate total payment received during a time period and reconcile this with total fees
- Answer parents questions, and provide information or procedures or school polices.
- Compute and record and total of transactions.