M Usman Lone

M usman lone

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  • Timeline

  • About me

    Account Assistant at Alfalah Medicos

  • Education

    • National university of modern languages

      2015 - 2017
      Master's degree commerce

      Activities and Societies: Member Of Cricket Team Of M.COM (Night) Last Semester Freeze .....

    • Govt dyal singh collage lahore

      2010 - 2014
      Bachelor's degree business/commerce, general b

      Activities and Societies: Member Of Cricket Team Of I.COM(2) Study Of I.Com &B.Com

    • Govt muslim hight school sadar cantt lahore

      2009 - 2010
      Matriculation science

      Activities and Societies: Member Of Cricket Team Student Of Matric with Science Subjects

  • Experience

    • Mcb bank limited

      Oct 2015 - Nov 2015
      Internee

      Human Resource Management Group and department in Talent Acquisition Department• Overall procedure of Hiring a candidates which is recommended by business department.• Preparing the candidate file with all necessary document such as all education document, headcount, DA nadra verisys, HEC universities check list and etc.• Checking and requiring for the Availability of Headcount which mean the concern department send the hiring quota of a replacement or fresh candidates.• Requiring and Checking of any Disciplinary Action taken in past of the employee who serve in MCB and then again willing to join MCB.• Verifying the Candidate validity of Nadra record through Nadra Verisys.• All Arrangement of candidates final Interview with HR department Show less

    • Kapco

      Jun 2016 - Jul 2016
      Internee

      Maintain Foreign Currency Rate on soft copy at KAPCO'S Software

    • Alfalah medicos

      Jul 2016 - now
      Assistant accountant

      Maintain Tax Record ,Payments And Receipts.Maintain Records of Daily Purchases and Expense. Documentation, also Field work,Maintain Daily sale and purchase sheet record on our software (Abuzar). Deal With Banking Sector for Party payments & Receipts.Timely data Entry in the Cash Management and Accounts Receivable modules of Parties. Cheque preparation/ Direct payment and disbursements in a proper and timely manners.Proper and timely recording of Receipts and timely banking. Filing of all financial documents, records and communications on a daily basis to ensure accuracy and completeness. Petty Cash Handling and recording on daily basis. Show less

  • Licenses & Certifications

    • B.com