GHL/GO HIGH LEVEL Specialist - Vconekt Islamabad - Islamabad
(2024-01)
I am working in this company, and the tasks that are assigned to this company, I resolve them. I control all the tasks related to GHL.
- GHL/GO HIGH level
- Automation and Landing page
GO HIGH LEVEL Specialist and Data Entry - Carpeidem Company - Karachi (Remote)
(2020-01 - 2024-12)
2.5 years experience as a GO HIGH LEVEL and data entry specialist working remotely.
- GHL/GO HIGH LEVEL EXPERT> WORKFLOW AND LANDING PAGE
- HUBSPOT CRM> WORKFLOW AND LANDING PAGE
- KAJABI CRM> WORKFLOW AND LANDING PAGE
- JR WORDPRESS WEBSITE DEVELOPMENT AND LANDING PAGE EXPER. KAJABI LANDING PAGE EXPERT AND HUBSPOT LANDING PAGE EXPERT
- ITNEGRATION
- AUTOMATION CREATE FORM AND SURVEY
- REVIEW /REPUTATION
- CALENDAR
- LEADING SCORING AUTOMATION
- COMPAGIN
- CONTACT LIST UPLODED FOR COMPAGIN
- A2P REGISTRATION
- migration kjabi to GHL
- Zapier
Accounts Executive - Scandia System - Islamabad
(2018-01 - 2020-12)
2.5 years experience as an Accounts Executive managing multiple client accounts and accounting operations.
- BANK RECONCILATION
- INCOME STATEMNT
- DAILY General entry
- Audit report every two monts
- Sale report
- Tax report
- Payroll
- Was working on the visma business software
- A report was sent to each client after 2 months
- Was controlling 30 clients
- Posting of Purchase Invoices in Software
- Banks Reconciliation
- Manage month-end close activities, including journal entries, reconciliations, and reporting
- Handle daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger tasks
Accounts Assistant - Homeland Mart - Kohat
(2021-01 - 2022-12)
- Bank roconcilation
- Bank activites
- Parties Reconciliation
- Cash Payments
- Bank Matters Handling
- Stock Take / Stock Audit
- Stock Count and GRN
- Purchase Invoices
- Purchase Return Invoices
- Payable and recievable
- Cash handling
- To receive and process all invoices, expense forms and requests for payment Prepare cheque for payment
- To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis
- Petty cash expenses
- Manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner
GHL Data Entry - Medgency
- GHL/ GO HIGH LEVEL
- ITNEGRATION
- AUTOMATION CREATE FORM AND SURVEY
- CALENDAR
- COMPAGIN
- CONTACT LIST UPLODED FOR COMPAGIN
- A2P REGISTRATION
- make.com integration
- Zapier
- account setup
- website
