Arshia Maheen

Project Coordinator (Offshore) at Sela Pass, Jeddah

Coordinating creation, revision, and uploading of invoices (tax, credit notes, proforma, maintenance) across multiple projects. Preparing and circulating revenue forecasts, PR invoice status, and departmental summaries. Tracking maintenance and handed-over projects, ensuring timely updates to internal records. Compiling unbilled reports and conducting forecasted vs actual revenue analysis. Liaising with finance and project teams to resolve discrepancies and obtain approvals. Drafting professional correspondence with HODs to follow up on pending project documents and invoices.

Officer I at Habib Bank Ltd

Managed cash handling, deposits, withdrawals, and reconciliation with accuracy. Ensured compliance with State Bank of Pakistan regulations, AML, and KYC procedures. Facilitated cheque clearing through NIFT and managed issuance of financial instruments (banker’s cheques, bonds). Supported audits by maintaining accurate transaction records and resolving discrepancies. Delivered excellent customer service, assisting clients with transactions and resolving issues promptly.