Experience

Sales Trainings & Development

• Pakistan
• Business Consulting and Services
• 300 - 400 Employee

• Moderen Trade Officer

  • Feb 2016 - Present

  To Look after the local moderen trade in karachi ...defence clifton bahadueabad area... To Look after the local moderen trade in karachi ...defence clifton bahadueabad area...



SGS Distrebuters

• Accounts and audit officer

  • Nov 2013 - Present

  To Maintain the Accounts Record and write the daily collection report , expenditure report and Daily sales report . To make the ledger ledger . stack report Account receivables , account payable , balance sheet etc to find daily sales and collection to tack the daily profit earning . To Maintain the Accounts Record and write the daily collection report , expenditure report and Daily sales report . To make the ledger ledger . stack report Account receivables , account payable , balance sheet etc to find daily sales and collection to tack the daily profit earning .



Finance Department Government of sindh

• sindh Secretariat karachi

• Data Processing Assistant

  • May 2014 - Jan 2016

  to produce data and update data inter the data in financial budget processes.... to produce data and update data inter the data in financial budget processes....



Basic Human Rights

• United Kingdom
• Non-profit Organization Management
• 1 - 100 Employee

• Admin & finnance officer

  • Oct 2011 - Nov 2012

  To administrate office staff , decorum , equipments and accessories . To deal with patty cash vouchers, expenditure reports , budget proposal , salaries, work time line , purchasing and recored keeping. To per pair lease agreements ensure payments and renewal of agreement serve notice to recover refundable security deposits. Ensure utilities bills payment received securities and paid timely , Ensure payments relating to lease , travel, hotel and guest houses. Ensure that periodic maintenance of all equipment , including generator , photocopier , air conditions for their smooth usage. To Scrutinize in a timely and scheduled financial claims , utility payments invoices , fuel and office supplies.private claims on office services Mobile , transport use MOU rentals subcontracts. verifies against the tools and regulations and raises timely payment requests by processing by finance . ensure proper record keeping and through follow up of payments. Provide weakly status report to supervisor and project manager outstanding bills TAs and payments. To control , schedules and supervises all office transport resources ( vehicles & Drivers ) responsible for optimal scheduling of staff travel requests viz fleet and conduct random checks of log book. To assist to project manager in the office related matters working close to the field team resolving matters on the time to move for field . To act as HR coordinator for office, per pair and Maritain up to date JDs , Liaises with staff on all entitlements regular shares and brief staff on new HR polieses implement work processes. maintain crosscheck leave record of all staff and make timely submit ion to CO regularly Directly report to country manager. Show less



Standard Chartered Bank

• United Kingdom
• Banking
• 700 & Above Employee

• Personal Finance consultant

  • Sep 2006 - Feb 2008

  • Convincing, attracting and satisfying customers. • Providing Financial assistance and banking facilities to the customers and to educate them about the new products • Achieving the target of 5 million every month and 15 new accounts • Leading the group of 5 sales officers motivating them to achieve their maximum target • Maintaining good relations, high standards of Multinational work environment with customer • Convincing, attracting and satisfying customers. • Providing Financial assistance and banking facilities to the customers and to educate them about the new products • Achieving the target of 5 million every month and 15 new accounts • Leading the group of 5 sales officers motivating them to achieve their maximum target • Maintaining good relations, high standards of Multinational work environment with customer



SAYYED ENGINEERS LIMITED

• Pakistan
• Manufacturing
• 100 - 200 Employee

• Accounts & Admin Officer

  • Aug 2003 - Apr 2006

  . To ensure overall supervision and compliance of organisational policies and procedure in all administrative related matters. To organize international and domestic travels and do hotel/guest house booking. Organize events/workshops/seminars. Maintain office premises clean , safe and comfortable working condition. Coordinating between head office and sales team their dues TA bills & all other bills Credit notes etc Dealing with patty cash, monthly office impress statement, vouchers, billing purchasing and also worked with audit team. Handling account of 24 dealers and 4 distributors their payments, credits orders, supplies, policy credit notes, adjustments and all other work processes. Report writing collection report supply report invoices repot and order report. keeping the record proper filling and dispatching, receiving of daily mails. Show less