Guest Services:Assist with late-night check-ins and check-outs and handle all guest needs efficiently and professionally.Respond promptly and courteously to guest inquiries, requests, and complaints.Staff the front desk to greet guests and assist them as needed.Financial Reconciliation:Reconcile all daily financial transactions including guest accounts, room rates, and other hotel services.Balance the daily accounts by comparing and reviewing revenue and expense transactions.Prepare and distribute financial reports for management review, highlighting any discrepancies or issues.Administrative Duties:Complete end-of-day procedures and ensure all systems are ready for the next day's operations.Process and post daily room rates, reconciliations, and other required transactions.Review room rates and guest invoices for accuracy and correct any discrepancies.Safety and Security: Monitor the hotel security system during the night shift to ensure the safety of guests and the facility.Conduct regular property inspections and address any safety concerns or irregularities.Respond to emergencies, coordinating with appropriate departments and documenting incidents as necessary.Reporting and Communications:Prepare and review end-of-day reports such as sales summaries, cash transactions, and occupancy.Contact the appropriate department for follow-up on any issues or guest feedback.Maintain communication with incoming shifts to ensure a smooth transition and continuity of service.

Content writing, Consultant for Travel & Tour, Visa processing

1. Amazon parcel management system. \2. Supervising the support in logistics in the Amazon warehouse. 3. Scanning and placements of delivered parcels to dispatch vans and keeping a record. 4. Working as a team within the whqrehouse and ensure to implement strict administration procedures.

i. Management of overall branch operations, ensuring efficiency, effective controls and maintenance of quality service level ii. Supervising branch operations pertaining to clearing, remittances, collections online operations etc.iii. Ensure proper handling of branch’s daily cash, maintenance of proper liquidity levels, daily closing of cash and its reconciliation with branch’s books and system; ensuring compliance with SBP’s requirements pertaining to cash handling operations. iv. Ensuring that accounts are opened and maintained in line with bank’s internal procedures and KYC requirements of SBP.v. Ensure that the cheque books are issued as per prescribed procedure minimizing chances of fraudulent activity. vi. To supervise the control over HR related matters including Attendance, Leaves, Ethics, backups, etc.vii. To sign off daily position report and exchange position reports for treasury/ head office perusal; cancel cheques and supervise/sign vouchers pertaining to operations of branch as per delegated authorityviii. To supervise/sign various periodic reports/statements to be sent to Head Office and Regulatory Authorities including SBP And various other Law enforcement agencies.ix. Keep the team motivated, delegated to the tasks and effective & efficient in decision making. Further ensure timely completion of given assignments as per job descriptions, goal setting and conducting of performance appraisals.x. Correspondence with the internal and external auditors for the implementation of designed policy and procedures.

i. Consolidation of Budgeting, Forecasting & Financial statements of over 17 branches for onward reporting to Head Office & SBPii. Supervising & controlling of over 17 branches their financial activities.iii. Supervising and sending instructions to the branches for improvisation of audit trails. iv. Strong coordination with audit, compliance and branch staffs to streamline the financial activities. v. Grip on banking software i.e T-24 finance and operational areas along with EIS reporting module. vi. Strictly follows the audit compliance policies & proceduresvii. Vertical/ Horizontal and graphical presentation on budget reviews with ratio analysis.viii. Sending instructions to branches to improvise the administration & I.T issues inside the branch

i. Budgeting, Forecasting & preparation of financial statements with reporting to Head Office & SBPii. Grip on T-24 finance and operational areas along with EIS reporting module. iii. Reporting to SBP and Head Office on daily, fortnightly, monthly, quarterly, half yearly and annual basis. iv. Vertical/ Horizontal and graphical presentation on budget reviews with ratio analysis.v. Strictly follows the audit compliance policies & proceduresvi. Improvise the administration issues inside the branch

i. Budgeting, Forecasting & preparation of financial statements with reporting to Head Office & SBPii. Grip on PIBAS plus and other operational areas along with EIS reporting module. iii. Reporting to SBP and Head Office on daily, fortnightly, monthly, quarterly, half yearly and annual basis. iv. Vertical/ Horizontal and graphical presentation on budget reviews with ratio analysis.v. Strictly follows the audit compliance policies & proceduresvi. Improvise the administration issues inside the branch

Reconciliation of Accounts, Tax calculations and submission, Payroll, Preparing Income statement and Balance Sheet.