waqas Akram

Admin Cum Accountant
Abu Dhabi


Profile Views 240

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Skills
Leadership Teamwork Accountant Managment Ms office corevalue admin adminstrative motivaton energetic realistic competent computer Document Handler
  • Experience
    2
  • U.A.E Experience
    --
  • Industry
    Banking & Finance
  • Nationality
    pakistani
  • Visa status
    ---
  • Qualification
    Master - MBA (Finance)
  • Driving License:
Other Matching Titles/Position
Industry Titles
Banking & Finance

Summary of Career

Achievements
Determinants of Patient Satisfaction with Health Services at Public and Private Hospital in Gujrat, Pakistan.

Corresponding Author Email: [email protected] Citation: Akram, W. and Khan, R.M. (2016). Determinants of Patient Satisfaction with health services at Public and Private Hospital in Gujrat, Pakistan.International Journal of Economics and Empirical Research. 4(3), 153-158. http://EconPapers.repec.org/RePEc:ijr:journl:v:4:y:2016:i:3:p:153-158 • Health function is investigated for Gujrat city. • The servqual instrument is used for empirical purpose. • The study opens new directions for policy makers and practitioners. Keywords: Patient satisfaction, Health care services, Pakistan


Work Experience (Employment History)

Experience as

  • Employer

  • From

    01 August 2012

  • To

    30 September 2012

  • Detail

    Brief Description:

    • Rotation in different banking functions
    • Completion of assignment on time

Experience as

  • Employer

  • From

    01 September 2015

  • To

    30 October 2015

  • Detail

    Project Title: Treasury Management & General Banking Its Operations (Domestic) in MCB Bank

    Brief Description:

    • To understand the role of Treasury Department in Banks
    • Understanding the domestic market instruments related to treasury management
    • Overview of operations, functions, risk involved in Banking operations.
    • Awareness about General Banking
    • Awareness about customer service
    • Overall MCB Bank Ltd is good place for new comers to grow themselves in banking sector and polish their abilities.

Experience as

  • Employer

  • From

    01 March 2018

  • To

    30 November 2018

  • Detail

    JOB Title: Account Officer Feb 2018 _TILL NOW

    Brief Description:

    • Recording and maintaining GRN, daily expenses and daily recovery reports in system.
    • Prepare and enter payroll, wages, and salary of all staff.
    • Maintaining and make record of tax notices,inventory invoices.
    • Manage the Daily appointments of vendors and meetings with CEO of the company.

    Deal with bank for cash deposit and withdrawal and utilities bill payments

Experience as

  • Employer

  • From

    27 November 2017

  • To

    28 February 2018

  • Detail

    JOB Title: Admin / Accountant
    Brief Description:
    • Recording and maintaining GRN, daily expenses and daily recovery reports in system.
    • Prepare and enter payroll, wages, and salary of all staff.
    • Maintaining tax files and make record of tax notices,inventory invoices.
    • Deal with bank for cash deposit and withdrawal and utilities bill payments.
    • Deal with patient, and indoor and outdoor vendors of the clinic.
    • Process of stock maintaining report and complaints items.
    • Process invoice into the accounting software (e.g. Quick Book, clinic soft, B pulse).
    • Manage the Daily appointments of patients ,and vendors meetings with Dr.
    • Manage the main reception of the clinic to provide best customer care service to patients.

Experience as

  • Employer

  • From

    01 February 2017

  • To

    30 October 2017

  • Detail

    JOB Title: Executive Accounts Retail
    Department: Accounts & Finance
    Brief Description:
    • Recording and maintaining GRN, daily expenses and daily recovery reports branch wise in system.
    • Checking and maintaining all gate passes of all branches.
    • Prepare delivery report of all branches.
    • Prepare and enter payroll, wages, and salary of all outlets.
    • Maintaining tax files and make record of tax notices.
    • Deal with bank for cash deposit and withdrawal and utilities bill payments.
    • Deal with customer, and indoor and outdoor vendors of the company.
    • Process of stock maintaining report and complaints items.
    • Process invoice into the accounting software
    (e.g. Quick Book)

Academic Qualification

Matric 30 July 2008

SCIENCE GROUP

Intermediate 30 May 2010

I.COM

Bachelor 30 August 2013

Associate Degree in commerce & Accountancy

Master 30 March 2017

MBA (Finance)
Certifications
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