Experience

Jun 2016 – Present                               Zidan General Trading FZE.         UAE.

Asst. Accounts/Account Receivable & Payable/Warehouse

·         Handling of Cash billing transaction & responsible for all bank related affairs

·         To ensure proper follow up with customers.

·         Reconciliation of physical stock according to system.

·         Make Invoices & Quotation.

·         Monthly reconciliation of credit cards transactions according to bank statement and reports to Manager.

·         Looking for all inventories.

Jan2006 – June 2016                             Warid Telecom                           Karachi.

Finance Executive Accounts/Warehouse Operation

·         Supervision of Customer Service Team on day to day operations and sales.

·         Handling of Cash & billing transaction & responsible for all bank related affairs.

·         Monthly reconciliation of credit cards transactions according to bank statement and reports to regional office.

·         Ensure smooth running of finance counter activates and also provide accurate and timely reports to regional finance on daily/monthly basis.

·         Maintain stock reconciliation report at Business center and its reporting to regional Finance and make sure that proper records are maintained which can be easily accessed as and when required.

·         Adhere to the policies and procedures defined and regularly communicated by regional reconciliation team.

·         To implement controls defined by regional reconciliation team for smooth running of operations.

·         To meet the expectation mark of both internal and external customers.

·         Reconciliation of physical stock according to system.

Jun 2005 – Dec 2005                             Habib Bank Ltd.                               Karachi.

Direct Sales Officer

Perform sales initiatives for Personal Loan and Credit Cards.
Lead generation for achieving the targets.
Deliver the right product to customers within the committed turnaround time by  understanding.
·         Develop loyalty based business relationships, by maintaining the customer oriented selling strategy.

April 2001 – Dec 2005                            Super Equipment (pvt.) Ltd.   Karachi.

Asst. Accountant.

·         Handling of Cash transaction

·          Looking after Administration affairs.

·          Responsible for all Bank related affairs.

·          Looking for all inventories.

·          Operate computer Software (UNIX , Fox plus)

·          Make Invoices

·          Make Quotation

·          Maintain Stock , Sales & Purchase Register

·          Maintain Receivable Account Register

·          Sales Tax /With Holding Tax

Aug 2000 – Feb 2001                             Jaffer Brothers             .                                  Karachi.

Quality Controller / Data Entry

·         Quality Controller

·         Data Entry Project at Karachi for NADRA