Hình đại diện của saqibabbasi01993
@saqibabbasi01993
Làm thành viên từ 19 tháng 12, 2016
2 Đề xuất

saqibabbasi01993

Trực tuyến Ngoại tuyến
Hi, I have accurate, fast keying skills and sound knowledge of computer applications. Proven ability to collect and manage information efficiently and accurately. Excellent written and verbal communication skills and a strong desire to work hard and perform well. Over 5 years experience successfully performing a number of data entry and clerical tasks. A proven track record of efficiency and accuracy in managing multiple functions, solving problems, maintaining confidentiality and producing quality work. *** Excel Online Database Reporting System (Cloud Base) *** [login to view URL] 2007 & 2016 expert *** Web Scrapping & Crawl *** Data Entry. Web Researching., Data Mining. *** Graphical presentation on excel (Pie chart, etc) *** Watermark remove *** Background removing *** Proofread *** Copy typing *** Pivot table reporting *** Data Entry in QuickBooks (Intuit *** JPG to Word and Excel. *** MS-Word to PDF Convert Client satisfaction my top priority. Always 100% correct work & done on time
$3 USD/hr
51 nhận xét
5.5
  • 100%Công việc đã Hoàn thành
  • 100%Đúng ngân sách
  • 100%Đúng hạn
  • 23%Tỉ lệ thuê lại

Portfolio

Các nhận xét gần đây

Trải nghiệm

Management Data Analyst/Payroll Manager

Aug 2017

Responsibilities: ● Process bi-weekly payroll disbursements and respond to employee issues. ● Check all emails on daily basis and respond on subjected issues. ● Design management reporting structures & modules by using Visual Basic. ● Evaluate existing payroll database systems and directly report to Company CEO on weekly basis. ● Create tracking reports and developed procedures for online database reporting structures & resolving the access errors.

Data Entry Operator

May 2017

I'm doing work with "Emirates Post Group Registered & ID section" in the capacity of Data Entry Operator.

Invoicing & Recovery Officer

Jan 2015 - Jul 2016 (1 year)

Responsibilities: 1)Maintain up-to-date billing system and clients files. 2)Perform billing, payment allocation, collection and activity reporting following established protocols, to tight deadlines. 3)Monitor account receivable details and identify and investigate non-payments, delayed payments and other irregularities. 4)Organize recovery system and initiate collection efforts. 5)Resolution of invoice queries including credits. 6)Investigate and resolve customer queries.

Accounts assistant

Nov 2012 - Dec 2014 (2 years)

Responsibilities 1)Performed data entry in Quick Book and its vouchers 2)Reconciling petty cash. 3)Salary entry and reconciliations. 4)General ledger entry including accruals and prepayments. 5)Conducted inventory and maintained office equipment and supplies 6)Handled cash transactions and issued receipts 7)Prepared documentation relating to purchases, travel and personnel

Giáo dục

PIPFA (Pakistan institute of public finance accountants)

2012 - 2014 (2 years)

FSC(pre-engg)

2009 - 2011 (2 years)

Matric (Science)

2008 - 2008 (1 month)

Bằng Cấp

Office Atomization Course (2011)

Virtual institute of modern languages and computer science

1)Introduction to operating system 2)Ms-word 3)Ms-excel 4)Ms-powerpoint 5)Ms-Access

CIT (2013)

Future Wings

1) Advance Excel 2) Pivot Tables 3) Reporting techniques 4) Installing and configuring softwares 5) Database in access 6) Quick book 7) Peach tree

Chứng nhận

  • Numeracy 1
    85%
  • US English Level 1
    85%
  • UK English 1
    75%

Xác minh

  • Đã kết nối với Facebook
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  • Đã xác nhận qua điện thoại
  • Đã xác thực danh tính
  • Email đã được xác minh

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