To work in a competent environment where I can put my efforts for the development of the organization and myself too.
1- Worked With Islamabad Marriott Hotel,as Sr.Front Desk shift Incharge.
From June-1990 to 13-06-1996
1 Responsible for check-in check-out activities
2 Maintaining cash at the front office desk.
3 Making daily general ledger updation of cash received.
4 Preparing daily physical cash reconciliation to Credit system.
5 Manage to maintain the back up of in house staying guests billing back-ups.
6 General ledger accounting and compilation of whole process of accounts related jobs
7 Foreign currency Exchange(USD-Euro-Pound Sterling-UAE Dirham etc.)
2-Worked With Instaphone as Sr.Executive Finance/Procurement
From 16-june 1996 to 31 Julyl 2008
1 Supervise procurement function Nationwide for Pakcom/Paktel
2 Tender Calling,
3 Negotiate with vendors, local and foreign, for best price, best material acquisition.
4 Issuing Purchase Orders in line with the Company’s authority matrix and Procurement Committee requirements.
5 Managing contracts, including but not limited to PO issuance, consequent work monitoring and facilitating payments processing.
6 Sun System atomization towards online GRN processing with GRN Form and atomized Payment Request Form.
7 verifications of TRN to up-load in G/L.
3-Worked With Khawaja Flat Glass Ind.(Pvt)Ltd as Sr.Executive Internal Audit
From 12-Oct 2008 to Dec 2011
To check the
CPV(Cash Payment Vouchers)
BPV (Bank Payment Vouchers)
CRV(Cash Reciept Vouchers)
PV (Purchase Vouchers
JV (Journal Vouchers)
Suppliers closing Balances matching with party Ledgers.
4-Currently working in (UAE) as BackOffice&Admin Support Additional job as Logistics from 04/01/2012 to 24/07/2012.
(Waiting for permit Visa to go back UAE but due to security reasons to much delay by immigrations verifications. and now hopeless to get such Visa…)
E x p e r t i s e:
• Making Master file for daily closed and completed Service Orders and Dockets.
• Up-Loading of daily activities in software for making site diaries to invoice in time
• Store issue and return report on daily Basis to maintain the inventory status.
• H/R related issues of Technicians and Patty cash issues.
• To supervise the time sheet overtime and daily attandance of Technicians and Drivers on daily basis.
• To make site Diaries to make Invoices against consumed Store issue and Technical Support on Daily Basis.
• I was on visit visa so to complete the Exit Process now a day’s waiting for work permit of Xad.Technologies.L.L.C
• (Sub Contractor of Eitisalat telecom.Ltd.
Skills: billing, finance, facilitating