About Mariya Shahid

  • Academic Level Degree Bachelor
  • Age 23 - 27 Years
  • Salary 1850
  • Gender Female
  • Industry Management

Description

Enthusiastic, highly-motivated Finance and Marketing Professional skilled at managing accounts receivables and maintaining accounting records and files. Effective communicator with business development, administrative and analytical skills with excellent teamwork abilities. Extensive experience in supporting marketing events held by various marketing and promotion agencies.

Education

  • 2014-2018
    American College of Dubai

    BBA (Accounting and Finance)

    Completed bachelors in Accounting and Finance and also completed extra credit hours in marketing.

Experience

  • 2019 - 2020
    Dubai Silicon Oasis Authority

    Supply Chain Officer

    • Register all Audit and Financial Companies in UAE to become an approved auditor with DSOA. • Project Management, designing the loyalty program and its pre-requisites for business and property owners • Ensuring strict adherence to government systems, procedures and guidelines always. • Arrange delivery of policies to the clients and keep proper records of all the documents • Creating database for business materialized/not materialized on a monthly basis and preparing report. • Payment follow-ups. • Tele-marketing • Documenting and recording all the customer details and files. • Contributing to team work.

  • 2018 - 2018
    Mesco Marine Services

    Jr Accounts Receivables

    • Process accounts and incoming payments in compliance with financial policies and procedures • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data • Prepare bills, invoices and bank deposits • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. • Verify discrepancies by and resolve clients’ billing issues • Facilitate payment of invoices due by sending bill reminders and contacting clients

  • 2017 - 2017
    Wirecard Processing Fz

    Document Controller

    • Work closely with internal teams to create and Process Documents. • Creating draft versions and conducting gap analysis with Team Leads • Ensure that the process is reviewed and approved by the Team Leads • Make sure the documents comply with internal/external policies, formats and goals

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