Experience

MARVEL MARKETING

• Canada
• Advertising Services
• 1 - 100 Employee

• Account Manager

  • Jun 2022 - Present

  • Manage all accounts Receivable & Payable. • Manage company finances & do future Predictions. • looking after company inventory i.e. society quota, Projects Inventory. • Manage company legal issues related to finance. • Manage company data base i.e. sales record, legal contracts, MOU's, Financial record, • Manage leads & Clients and disburse them accordingly • Financial Reporting via ERP. • Manage all accounts Receivable & Payable. • Manage company finances & do future Predictions. • looking after company inventory i.e. society quota, Projects Inventory. • Manage company legal issues related to finance. • Manage company data base i.e. sales record, legal contracts, MOU's, Financial record, • Manage leads & Clients and disburse them accordingly • Financial Reporting via ERP.



BigBuzz

• 1 - 100 Employee

• Business Partner

  • Feb 2016 - Present

  Responsibilities: o Managing Projects: all arrangements related to event i.e. venue booking, audio and video setups, catering etc. o Printing: Broachers, Standees, Backdrops, Giveaways, Branding o Production: Commercial shoots, Documentaries etc. o Traveling: All arrangements related to tour. Responsibilities: o Managing Projects: all arrangements related to event i.e. venue booking, audio and video setups, catering etc. o Printing: Broachers, Standees, Backdrops, Giveaways, Branding o Production: Commercial shoots, Documentaries etc. o Traveling: All arrangements related to tour.



AAA Associates

• United States
• Insurance
• 1 - 100 Employee

• Finance Executive

  • Oct 2019 - May 2022

  Responsibilities: o Manage Project Sales. o Maintain Sale Records in AAA ERP & CRM o Maintain project related records, including contracts o Maintain & Record Project Sale Receivables i.e.,payments against sale of the units in projects. o Manage Project Inventory. o Monitoring receivables from client with compliance department o Maintain & record Project Payables i.e., rent payments, other Payments related to clients. o Making Projects Transfer Letter, Agreements & Contracts. o Project Sales Reporting Show less



Citiguard Security

• United Kingdom
• Security and Investigations
• 1 - 100 Employee

• Admin & Finance Officer

  • Sep 2018 - Sep 2019

  Responsibilities: o Administration of company databases o Managing payment record of guards, o Manage office expenses, o Resolve financial disputes raised by the Clients and Guards, o Assisting in the preparation of budgets, o Making roasters, o Approach the Security companies in UK via phone o Online marketing to bring potential business, o Hiring of guards Responsibilities: o Administration of company databases o Managing payment record of guards, o Manage office expenses, o Resolve financial disputes raised by the Clients and Guards, o Assisting in the preparation of budgets, o Making roasters, o Approach the Security companies in UK via phone o Online marketing to bring potential business, o Hiring of guards



Hashoo Group

• Pakistan
• Hospitality
• 400 - 500 Employee

• Accountant

  • Feb 2018 - Aug 2018

  Responsibilities: o Processing paymentsof provident funds and loan application o Recording PF collection of all the properties in ORACEL o Selling and purchasing of Government Securities and doing other investments o Bank reconciliation o Processing credit and debit notes o Other miscellaneous work like yearly zakat payments, managing files Responsibilities: o Processing paymentsof provident funds and loan application o Recording PF collection of all the properties in ORACEL o Selling and purchasing of Government Securities and doing other investments o Bank reconciliation o Processing credit and debit notes o Other miscellaneous work like yearly zakat payments, managing files



Ufone

• New Zealand
• Telecommunications
• 1 - 100 Employee

• Accounts, Payable & Financial Ops.

  • Nov 2017 - Feb 2018

  Responsibilities o Reconcile the payments received from the franchises of all regions then procession the payments of PTCL o Payments of Utility Bills o Payments Entries in SAP o Manage operation on finance counter north i.e. issuance of corporate sims, bill payments, issue company handset to employees, Auditing of inventory Responsibilities o Reconcile the payments received from the franchises of all regions then procession the payments of PTCL o Payments of Utility Bills o Payments Entries in SAP o Manage operation on finance counter north i.e. issuance of corporate sims, bill payments, issue company handset to employees, Auditing of inventory



PTCL

• Investment Management

• Finance Trainee

  • Aug 2017 - Nov 2017

  Responsibilities: o Maintaining records in SAP of all the assets issued to employees of PTCL Responsibilities: o Maintaining records in SAP of all the assets issued to employees of PTCL


GHQ, Defense Complex
• Accounts Internship

  • Mar 2017 - Apr 2017

Zeeruk International Pvt.Ltd
• Summer Internship

  • Jul 2016 - Sep 2016