Awais Haider

Front Office Cashier - Saudi German Hospital Group
Dubai, United Arab Emirates UAE

Timeline

ABOUT

To obtain and engage in a high profiled organization where I can prove my managerial skills preferably in Corporate Sector. I am well knowledgeable in business administration in different areas including Cash Accounting, Billing, Inventory and Fixed Asset Management of the organization.

Basic Info

Industry: Facilities Management

Department: Finance and Accounts

Job Level: Supervisor

Nationality: Pakistan

Current City: Dubai

Current Country: United Arab Emirates UAE

Education Level: A Level/10+2/3

Awais Haider's Activity

Education

General Studies
November 2001 - November 2003

Intermediate Board of Gujranwala, Pakistan

Certifications & Awards

Certifications & Awards Not Mentioned

Skills

Fixed Asset Management Communication Skills Administrative Skills Front Office Management Customer Service

Experience

Front Office Cashier
2015 - 2020 (5 Years)

Saudi German Hospital Group, Saudi Arabia
• Receive payment by cash, check, credit cards, vouchers, or automatic debits. • Receives, posts and balances payments directly ‘on-line’ from any source. • Prepares and makes bank deposits daily. • Receive foreign currency and return remaining’s in local currency. • Totals money received and verifies totals with cash-on-hand. • Reconciles totals when errors are found. • Prepares reports of daily transactions and forwards to the Finance Department. • Giving training for the Assistance or New Staff about regulations, procedures and policies. • Answer customers\ questions, and provide information on procedures or policies.
Fixed Asset Supervisor
2008 - 2015 (7 Years)

Saudi German Hospital Jeddah KSA, Pakistan
• Administratively liable to either the Director Finance or Assistant Manager Finance depending upon the division/section assigned.
• May conduct orientation, lectures and communication for disseminating relevant information within the division.
• Participates actively in the international quality management such as developing Fixed Asset Policies and Procedures and other related administrative functions.
• Implementing the policies and procedures for the new department section.
• Performs any other duties as required for efficient performance of job.
• Coordinate with internal/external auditor during audit of stock inventory as require.
• Preparing the updated information report of fixed assets acquisition to finance director, chief operating officer and all department head's.
• Prepared the record of fixed asset physical verification for all department.
• Approving the clearance of all staff who are leaving from the organization (fixed asset, laundry and housing compound).
• Prepared the journal voucher of unserviceable fixed asset.
• Approving the vacation of all staff and temporarily transfer the fixed asset to the replacement.
• Preparing the disposal report of fixed asset to each department every month.
• Preparing the addition report of fixed asset by month.
• Preparing the report of net book value for all fixed asset to each department
• Bookkeeping of all journal vouchers and reports
• Month & Year-end closing of all the accounts related to fixed asset (cost, depreciation, accumulated depreciation & asset clearing account.)
• Reconciliation of all fixed asset Accounts with journal ledger.
• Preparing quarterly detail of all fixed asset accounts for Audit.

Front Office Cashier - Saudi German Hospital Group Dubai, United Arab Emirates UAE