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تم إلغاء حظر المستخدم بنجاح
عمر شهزاد, Assistant manager Accounts Receivable and Internal audit

عمر شهزاد

Assistant manager Accounts Receivable and Internal audit·Ruba digital Pvt Ltd

باكستان

ماجستير, Commerce And Finance

الخبرة العملية

مجموع سنوات الخبرة: 12 سنوات, 9 أشهر

Assistant manager Accounts Receivable and Internal audit

يوليو 2015 - حتى الآن

Ruba digital Pvt Ltd

Abbottabad، باكستان

يوليو 2015 - حتى الآن

Key Job Responsibilities:
Managed end-to-end Accounts Receivable (AR) functions including invoicing, collections, aging reports, and reconciliation of customer accounts
Monitored outstanding receivables and ensured timely recovery to improve cash flow position
Coordinated with sales and finance teams to resolve billing disputes and customer payment issues
Conducted internal audit activities including branch audits, stock verification, cash audits, and compliance checks
Verified financial records, transactions, and supporting documents to ensure accuracy and transparency
Identified financial discrepancies and reported audit findings with corrective action recommendations
Ensured implementation of internal controls and company policies across branches
Prepared periodic AR and audit reports for senior management review
Assisted in fraud detection, risk assessment, and operational control improvements.

Achievement:
Top Performance Award Holder (2019-2025) for consistent excellence in AR recovery, audit accuracy, and operational performance

مجال الشركة:
الإلكترونيات الاستهلاكية

Customer Relationship Officer

أكتوبر 2014 - يوليو 2015

PakOman Microfinance Bank

Abbottabad، باكستان

أكتوبر 2014 - يوليو 2015

Job descriptions.

Handled end-to-end account opening process including customer onboarding and KYC/AML compliance
Collected, verified, and maintained complete customer documentation as per bank policy and regulatory requirements
Promoted and achieved sales targets for banking products including accounts, loans, and credit cards
Actively cross-sold banking products to existing and potential customers to increase branch business volume
Managed loan recovery activities, including follow-ups with customers for overdue payments and settlement coordination
Assisted in credit card sales and processing, including application handling and customer guidance
Ensured strict compliance with banking policies, internal controls, and regulatory requirements
Supported internal audit and branch compliance checks by maintaining accurate records and documentation
Handled customer queries and provided professional customer relationship management services
Maintained proper filing, record-keeping, and reporting for operational transparency and audit readiness.

مجال الشركة:
البنوك

Branch Accountant

سبتمبر 2013 - أكتوبر 2014

Kashf Foundation

إسلام أباد، باكستان

سبتمبر 2013 - أكتوبر 2014

Job descriptions.

Managed daily accounting operations including journal entries, ledger maintenance, and financial record posting
Performed accurate posting of transactions in the accounting system, ensuring completeness and correctness of entries
Handled cash management activities, including cash receiving, cash payments, balancing, and daily cash closing
Verified and reconciled cash in hand vs system records to ensure zero discrepancies at day end
Posted and monitored loan recovery transactions, ensuring proper adjustment against customer accounts
Maintained and updated accounts receivable and payable records with accurate tracking of outstanding balances
Managed branch-level administrative responsibilities including record keeping, reporting, and coordination with head office
Ensured compliance with internal policies, banking procedures, and financial regulations
Supported internal and external audit activities by preparing required documents and financial reports
Assisted audit teams during branch inspections and compliance reviews
Reconciled bank statements, cash books, and subsidiary ledgers on a regular basis
Ensured proper documentation and filing system for all financial and accounting records
Prepared daily, weekly, and monthly financial and operational reports for management review
Monitored and reported financial discrepancies and assisted in resolving variances promptly
Supported branch operations by coordinating with sales, recovery, and operations teams for smooth workflow

مجال الشركة:
المنظمات غير الربحية

التعليم

Hazara University

يناير 2015

يناير 2015

ماجستير، Commerce And Finance

باكستان

Hazara University

يناير 2012

يناير 2012

بكالوريوس، Commerce And Business Administration

باكستان

Skills

Banking operations,
Expert
Banking operations,
Expert
General Accounts
Expert
General Accounts
Expert
MS Office tools
Expert
MS Office tools
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert

حسابات مواقع التواصل الاجتماعي

اللغات

الأوردو
اللغة الأم
الانجليزية
متمرّس

الهوايات

  • Hobbies & Interests
    Reading financial and business news, learning about banking and accounting practices, professional skill development, networking, technology trends, problem solving activities, team sports, and community engagement.