Waqas Un Nabi

As a Pay FinOps Associate at Careem, your responsibilities included manually uploading Careem pay transactions onto the bank's system, reconciling those transactions with the bank statement, and managing any discrepancies that arose. You were also responsible for handling queries from the Careem team regarding payment issues and providing customer service to resolve any payment-related concerns.

In addition to managing payments, you were also responsible for processing refunds and chargebacks, which likely involved investigating and verifying the validity of refund or chargeback requests and ensuring that they were processed accurately and in a timely manner.

I would maintain ledger records, reconcile bank statements, and manage petty cash. I would also handle sales tax calculations and filing, as well as vendor and customer payments and issues. I would ensure compliance with regulations and policies by maintaining records for audits and other compliance purposes.

I would be responsible for maintaining account receivable and account payable records. This would involve keeping track of money owed to and by the organization and ensuring that payments are made or received on time. Additionally, I would perform bank reconciliation tasks to ensure that the organization's bank account balances match the recorded balances in the accounting system. Lastly, I would manage the petty cash fund, ensuring that there is sufficient cash available for minor transactions and that all transactions are properly documented.

I input data into a computer system to create bills or invoices. I also have experience as a Distributor Sales Representative (D.S.R), managing inventory and handling claims, and as a cashier, handling payments and reconciling cash.

I input data into a computer system to create bills or invoices. I also have experience as a Distributor Sales Representative (D.S.R), managing inventory and handling claims, and as a cashier, handling payments and reconciling cash.