Experience

ZOOM Shipping LLC

• United Arab Emirates
• Business Consulting and Services
• 1 - 100 Employee

• Assistant Accountant

  • Oct 2022 - Present

   Maintain company ledgers and daily financial transactions.  Create financial documents such as invoices, payables, receivables and bills on x-trail software system.  Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.  Verify payments and deposits made through the company account and coordinate with the bank.  Accurately recording all monies received and paid out during the course of a day.  Manage all work very carefully, sincerely, honestly in all departments of company. Show less



MCB Bank Limited

• Pakistan
• Banking
• 700 & Above Employee

• Bank Teller

  • Oct 2020 - Jan 2023

   Handling pay-ins and pay-outs of Global Remittances, ability to handle cash related activities  Buying and selling all Foreign Currency Retail and Wholesale of Bank Notes  Cross selling of Allied products such as National Bonds, Savings and travel cards  Ensuring and adherence to Anti-Money Laundering Policy and Procedure ability to handle cash related activities  Working closely with department colleagues to ensure that service delivered is top quality and that customer’s needs are being attended to Show less



Khushhali Microfinance Bank Limited

• Pakistan
• Banking
• 700 & Above Employee

• Bank Teller

  • Mar 2019 - Sep 2020

   Calculate and provided accurate change to customers after transactions.  Completed daily record updates and accurate payments total.  Processed payments by cash, cheque or cards to complete transaction.  Prepare daily cash deposit to move funds to financial institutions.  Addressed and resolved complaints regarding transaction and tickets issuing.  Calculate figures and numerical data to ensure accuracy in all departments when expense reports are submitted each month.  Calculate and provided accurate change to customers after transactions.  Completed daily record updates and accurate payments total.  Processed payments by cash, cheque or cards to complete transaction.  Prepare daily cash deposit to move funds to financial institutions.  Addressed and resolved complaints regarding transaction and tickets issuing.  Calculate figures and numerical data to ensure accuracy in all departments when expense reports are submitted each month.



Shafi Texcel Limited

• Pakistan
• Textile Manufacturing
• 100 - 200 Employee

• Account Assistant

  • Dec 2015 - 2019

   Identifying reconciliation items and ensures proper and timely resolution.  Prepare documents for the company Accountant or for Internal Auditors.  Manage accounts receivable and accounts payable by depositing cheque and preparing invoices and processing business expense.  Monitoring and tracking payments vouchers and managing payroll activities and release salaries.  Create daily reports for management and team members and entering financial data into appropriate software.  Identifying reconciliation items and ensures proper and timely resolution.  Prepare documents for the company Accountant or for Internal Auditors.  Manage accounts receivable and accounts payable by depositing cheque and preparing invoices and processing business expense.  Monitoring and tracking payments vouchers and managing payroll activities and release salaries.  Create daily reports for management and team members and entering financial data into appropriate software.