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Amir Rasheed

Location:
Jamaica, NY, 11432
Posted:
January 30, 2008

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Resume:

Amir Rasheed

**-**, *** ******, ******* N.Y, ****2

1-917-***-****

PERSONAL STATEMENT:

To achieve a responsible position in a dynamic organization which would enable me to utilize all my capabilities and offer a challenging and satisfying career with a congenial working environment and opportunities for learning growth..

Key Skills and Attributes:-

? Resolving problems, often against tight deadlines.

? Practical knowledge of computer systems and procedures.

? Dealing effectively with staff, managers and customers at all levels.

? Capturing large volumes of data using accurate numeric keyboard skills.

? Numerate and consistently accurate.

? Collecting, analysing and updating numerical work flow information

? Working on own imitative and in a team

? Flexible in taking on new project and in general office work

CAREER HISTORY

Virgin Atlantic Airways 2007 to-date

(Revenue & Accounts Department)

Data Entry Administrator

Responsibilities:

• Sorting a Tickets & Enter data into spread Sheet.

• Opening a Virgin bags and file the different Tickets.

• Counting Virgin Holidays Ticket and put header on that with Information.

• Counting the E-Ticket of different Virgin flights and separate them with Virgin Airline Tickets.

• Investigate a Ticket of Virgin Airline & Different Airline using in-house software PNR Viewer.

• Using different in-house software like Travel Register, Shares, Separator making different kind of reports and solve the internal and external query of different departments of company.

• Dealing with Customer service department & log the customer complain assigning a reference no and input data into spread sheet.

• Response to the customer complain and reply back to the customer with evidence and customer departments.

• Scanning a ticket of Virgin Airline.

• Create a batch of Virgin ticket data after scanning.

• Creating a Report of whole month at the month end on date basis.

• Report to the line manager.

• Give training to the staff members.

Virgin Atlantic C/O Tourvest Duty Free (UK) Ltd 2004 to 2006

(VAA Finance Department)

Database Capturer / Data Reconciliation Clerk

Responsibilities:

• Data Entry in Spread sheet receiving from Virgin Airlines.

• Checking the amount of bags and match the sales and enter to spread sheet.

• Convert all the currency into pond and capturing into sheet.

• Checking the Virgin Money bags and if found any discrepancies input the spread sheet.

• Checking all the BID using in-house software FRS (Flight Reconciliation System).

• Checking all stock losses using FRS.

• Capturing the losses using FRS.

• Capturing database using manual bars and find out there is no stock losses.

• Working in warehouse and find out all the items is Scan in/out proper.

• Creating a batch file of credit card detail of our database and submitting to Commidea our electronic credit card authorization house.

• Submitting report on daily basis to our line manager and one copy faxed to South Africa our head office.

• Reply all the query, email that received from different department, head office and customers.

• Making profit and stock losses report weekly and monthly basis and send to line manager and head office.

• Training of new staff with our different steps of company.

• In the month end make sure that all flight, losses captured correctly.

E-Complex (Pvt) LTd. 2002 to 2004

(Revenue & Accounts Department)

Administrative & Accounts Officer

Responsibilities:

• Interacting with accounts Departments.

• Responsible for dealing with banks.

• Supervise all staff member and make sure all work going in suitable environment.

• Entry of new Students.

• Generate fee slips every month for all students.

• Posting all fee slips at the month end.

• Create all defaulters list of students.

• Run Payroll every month for all employee and print pay slips.

• Filing all record of students and employee.

• Creating employee holiday and benefits record.

• Correspondence of different supplier and parents and students complain.

• Generate all purchase order of equipment.

• Making checks and pay order and posted to supplier and board.

• Reconcile the money at the month ends and match the fee slips with bank statement.

• Handle daily cashbook, ledger for the college.

• Print all notice of college.

• Report to the superiors.

• Print all pamphlet of new session and create new ideas to attract students.

EDUCATION AND TRANING

• MCSIT Master of Computer Science Almeda University of America 2004-2005

• BCOM Bachelor of Commerce Karachi University 2001-2003

• FSC GCSE A-Level (Intermediate) From Shah Latif College 1997-1999

• SSC GCSE O-Level (Matriculation) From Ali Public School 1995-1997

COMPUTER EDUCATION

• DCS (One Year Diploma in Computer Science) NCR Education Center 2000-01

• DSJP (Six Month Diploma in Sun Java Programmer) NCR Education Center 2001

• CLP (One Year Computer Literacy program) Rehman Typing & Computer 1993-94

OFFICE PACKAGE

• Advanced level command in MS-Office 97, 2000, XP ( Word, Excel, Power-Point, Access )

TRAINING

• Health & Safety Training at Gatwick Airport UK C/O Tourvest Duty Free UK Ltd

HOBBIES & INTERESTS

I like spend my time to read different books related to IT and Finance and use Internet to make my skills update and thinking about new Business.

PERSONAL DETAILS

Date of Birth: 12 Aug 1980. Married. Provisional Driving License



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