I have been working with Cellias Interior Ltd, United Kingdom (Work from home)since 2021.I am Leading a team comprising of more than 30 Members both Male & Females.My Role is to work as a Bridge between Company and team to Boost Company Sales, Commutation of Salaries & Bonuses,Research and Development for New Products , Managing day to day operations including Customer Services.Before this I have Served Zarai Taraqiati Bank Limited, Islamabad as Assistant Admin & Accounts/Zonal Coordinator and having more than 08-Years of experience in financial Institution.I have also worked with Gourmet foods as Assistant Manager Admin & Accounts.I am, however, very keen to make my career by joining some dynamic organization for attaining best skills , knowledge & experience.I can work in any environment as a team member and leader as well.My favorite fields are Accounts,Audit,Operations.I like Letter Writing /Noting & drafting and working on MS-Word & Excel.In the light of my educational qualifications, experience, skills and expertise, I hope I will be better able to demonstrate my abilities in a professional manner.
Working as Manager Panel billing.
Working as Manager Panel billing.
I am experienced Online, House Interior Designing & Furniture seller and expert at social media advertising. We Market wide range of Bespoke Hand Crafted furniture product's including Beds, Sofas, Footstools, Coffee Table's, & wardrobes.
I am providing Sales & Marketing Services to our UK based Vendor.
• Compilation of consolidated information of Audit Reports on half-yearly basis.
• Quality review assessment of audit teams on the basis of audit reports.
• To analyze the compliance of audit observations replied by the branches
• To pursue respective zone for settlement of outstanding Audit observations and to recommend the competent authority for settlement of audit observation on satisfactory compliance.
• Examination of DSAs received from audit zones on account of serious irregularities committed in the branches for onward submission to DPD and BOD Head office.
• Managing of company Accounts on point of sale/ERP
• Verification/post Audit of Daily Expenses slips provided by 102 branches of company.
• Preparation and pre-Audit of Staff Salaries and Wages of Labors.
• Correspondence with branch managers for clearing of pending factory bills for making
• Verification/pre-Audit of Salary disbursement of Accounts Unit.