Senior Finance Assistant
Qatar Airways
Total des années d'expérience :14 years, 10 Mois
Qatar Airways is a National Career of State of Qatar, it is world best airline with 5 star rating. The airline has won the "World's Best Airline" awards four times, including the most recent year (2017).
Senior Finance Assistant (Grade 4)
Roles & Responsibilities
•Station all financial Activities
•Vendors payment for assigned station i.e GACA, SGS
•Supervision & reporting of daily sales of station
•Station journal entries & Accruals
•Staff salaries preparation
•Monthly closing & Reports preparation
•General Journal entries & Adjusting entries
•Bank Reconciliation for POS & all other Bank Accounts
•Staff salaries & commissions
•Assets book value evaluation & depreciation
•Assisting with finance manager in preparation of financials
•Supervision of BSP payments & BSP reconciliation
•Responsible for assisting with auditor for annual audit & for quarterly review of activities
•Audit review, reply & mitigate of audit objection
I worked as accounting specialist in finance department of Fursan Travel & Tourism under payable division with these responsibilities
•Cash Sales report finalizing of branches
•Bank Reconciliation of Span/ Visa /Master/ & Amex Transactions
•Tours accounts payable processes and management
•Tours Payment Settlement against hotels & vendors
•Payment Settlement of International Driving License
•Payment Settlement of Travel Insurance
•Cash Sale finalization of Visa Department including Visa Sale, Travel Insurance Sale & International Driving License Sale.
•Preparing effective accounting reports summarizing A/P data for Finance, Compliance & other departments
•Vendors Account reconciliation & reporting
•Hotels Vouchers Refund to clients
•Proper record organization & management
MCB BANK LTD: (2010-April2011)
MCB BANK Ltd is Pakistan’s leading bank having large network of branches, listed at Pakistan and London Stock Exchange exchange, recently declared as Best Asian Bank. It achieved Seven Euro Money & Five Asian Money Awards & declared as Best Finance Bank of Pakistan
Worked as TBO (Trainee Business Officer) Officer Grade-III
Worked in Credits & Operations Department.
Credits Department Roles & Responsibilities
• Responsible for making Credit Proposals
• Responsible for Elevation of credit Proposals
• Responsible for Disbursement of Limit to clients
• Responsible for Mark-Up recovery
• Responsible for taking Fresh Charge Forms at the time of Disbursement
• Responsible for handling of Clients Security Documents
Operations Department Roles & Responsibilities
• Responsible for maintenance of Branch stationary Stock
• Did posting, Cross branch fund transfer, internal fund transfer
• Check Book Issuance
• Balancing of all control heads
• ATM pin code issuance
• Did monthly & quarterly branch Closing
Lecture delivery, handling work shops, examination co-ordinator
Kaizaan Enterprises: (2009-March2010)
Kaizaan Enterprises is most emerging and leading construction company in Pakistan. It is running various mega construction projects and famous as best construction company in Pakistan
Worked as Assistant Finance Manager
Roles & Responsibilities:
•Manage Petty Cash
•Prepare general journal
•Prepare Financial Accounts
•Review daily transactions record and maintain it
•Cash flow records management
•Prepare Bank Reconciliation Statements
•Manage Accounts Receivable and Payable book
•Balance Sheet Management
Topped during graduation at District level, Got 1st Division through out educational career Awarded by certificates from university on Islamic Banking & Tourism
Got 1st position in city board