Experience

UBL Insurers Ltd

• Insurance
• 100 - 200 Employee

• Deputy Manager Finance

  • May 2016 - Present



Pakistan International Airlines

• Pakistan
• Airlines and Aviation
• 700 & Above Employee

• Flight Operation

  • Mar 2015 - Oct 2022

  Making operations reports of whole day activities for briefing. (if required or whenever called by CM or MD) Entering load or making implementations in channel of data operators via co-ordination. Rechecking entries which were entered through , DPH (Dept. of Passenger Handling) Making operations reports of whole day activities for briefing. (if required or whenever called by CM or MD) Entering load or making implementations in channel of data operators via co-ordination. Rechecking entries which were entered through , DPH (Dept. of Passenger Handling)



Burque

• Pakistan
• Transportation, Logistics, Supply Chain and Storage
• 400 - 500 Employee

• Branch Accountant

  • Oct 2014 - Dec 2014

  Scheme Implementation (Nestle Products.) DSR Verification. Check Limits Party wise (Bank, A/c #, Branch.) Bank Slips Verification. Making & Settlement of All Claims. Claims Computation. Credit Bills Realization Settlement. Bounce Cheques Settlement. CIO Monitoring. SOG Stock Settlement. Maintain LOG Book of all Credit Bills and Bounce Cheques. Book Keeping. Checking and Verify B.M Authority on Daily basses. To maintain and update salaries, overtime and attendance of staff and distribute the Salaries in staff. To Nestle Pakistan (Pvt) Ltd. Merchandiser’s staff Distribute the salaries. Show less



Shaheen Freight Services

• Pakistan/Karachi

• Assistant Receivable Manager

  • Jun 2013 - Mar 2014

  Supervised all billing, data input through End of Month, End of Quarter and End of Year General Ledger closes, with related reporting and analysis. Maintaining jobs files and all records. Responsible for all necessary relevant documents. Correspondence with the operation department. Dealing with the clients. Supervised all billing, data input through End of Month, End of Quarter and End of Year General Ledger closes, with related reporting and analysis. Maintaining jobs files and all records. Responsible for all necessary relevant documents. Correspondence with the operation department. Dealing with the clients.