Muhammad Adil

Specialist Trade at Khaadi SMC Pvt. Ltd.
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Contact Information
us****@****om
(386) 825-5501
Location
Pakistan, PK
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Credentials

  • Becoming Indistractable
    LinkedIn
    Nov, 2019
    - Sep, 2024
  • Delegating Tasks
    LinkedIn
    Oct, 2019
    - Sep, 2024
  • Developing a Learning Mindset
    LinkedIn
    Oct, 2019
    - Sep, 2024
  • Using Questions to Foster Critical Thinking and Curiosity
    LinkedIn
    Oct, 2019
    - Sep, 2024
  • Being an Effective Team Member
    LinkedIn
    Sep, 2019
    - Sep, 2024
  • Improving Your Conflict Competence
    LinkedIn
    Sep, 2019
    - Sep, 2024
  • Improving Your Judgment
    LinkedIn
    Sep, 2019
    - Sep, 2024
  • Solving Business Problems
    LinkedIn
    Sep, 2019
    - Sep, 2024
  • Getting Things Done
    LinkedIn
    Aug, 2019
    - Sep, 2024

Experience

  • Khaadi SMC Pvt. Ltd.
    • Pakistan
    • Retail
    • 400 - 500 Employee
    • Specialist Trade
      • Oct 2017 - Present

       Manage Import/ Export, documentation and relevant financial activities accurately and efficiently in accordance with relevant laws and regulations.  Ensure receipt and dispatch of shipments as per schedule through effective coordination and follow-up with relevant functions and third parties. Ensure receipt of export proceeds from customers within the established timelines. Responsible for preparation and handling of LC maturities, retirement documentation and verifying of applicable custom duties & taxes. Coordinate with freight forwarders for air or sea freight quotations. Prepare comparative analysis and obtain approval from relevant authority for shipment finalization. Negotiate best exchange rates with banks for retiring import bills and realizing export proceeds.  Stay abreast with changes in relevant custom tariffs, quotas and government policies. Show less

    • DM Finance & Accounts
      • Jan 2015 - Sep 2017

       Responsible for managing accounts payable, invoicing and credit/ debit notes while ensuring compliance with accounting policies and procedures. Perform Miro of all the GRNS, recording/provision of expenses in FI Module of SAP. Responsible of preparing budget annually, review it quarterly and verifying the variances on monthly basis. Responsible to manage all the prepaid i.e rent, insurance, mall/cam charges and others and timely expense out as per schedule. Responsible to record all the landed cost pertain to Import shipment. Verify the final cost sheet of import shipment. Giving local Lc acceptance, recording all the bank charges and maturities Prepare and Maintain Misc. Report (Monthly or as and when required); Supplier’s Aging Report (Advances & Payables). Bank Reconciliations. Filing of Export Rebate against export remittances. Show less

  • Soorty Enterprises Pvt.Ltd.
    • Pakistan
    • Textile Manufacturing
    • 700 & Above Employee
    • Asst. Manager Accounts
      • Nov 2013 - Dec 2014

      Ensure timely invoices and payments recording in AP Module to maintain real time Information. FA Depreciation Schedule and conduct physical audit periodically. Projected allocation of potential & expected expenditure. Prepare and Maintain Misc. Report (Monthly or as and when required); Supplier’s Aging Report (Advances & Payables) Bank Reconciliations Sales Tax & Income Tax Input & Output and Withheld Reports Inventory Closing & Movement Reports______________________________________ Show less

    • Sr. Finance Asst.
      • Mar 2012 - Oct 2013

       Monitoring Import Purchase Module of Oracle ERP at group level Record all the transaction related to Import in AP Module and reconcile with GL Module  Verification of Import documents before payment approval for Head Office Reconcile suppliers ledger at month end Generate monthly outstanding payment summary according to suppliers’ payment terms. Generate landed cost as per demand of management of any particular shipment or category

  • Alfa Adhi Securities Pvt Ltd
    • Branch Manager
      • Dec 2008 - Feb 2012

       Maintaining client’s funds and exposures of the branch.  Look after Client’s queries and maintain their margin and exposure inline with the company policies and Karachi Stocks Exchange rules and regulations.  Have a constant eye on the market and looking for high investments plans for better results.  Satisfying the customer needs in a more professional manner to maintained the long term relationship.  Maintaining client’s funds and exposures of the branch.  Look after Client’s queries and maintain their margin and exposure inline with the company policies and Karachi Stocks Exchange rules and regulations.  Have a constant eye on the market and looking for high investments plans for better results.  Satisfying the customer needs in a more professional manner to maintained the long term relationship.

  • Alfa Adhi Securities (Pvt) Ltd
    • Account Officer
      • Feb 2004 - Nov 2008

       Responsible and maintain charts of Accounts.  Ensure accurate and appropriate recording and analysis of revenues and expenses  Preparation Bank Reconciliation Statements.  Preparation of Staff Salaries & Commission of Agents.  Managed accounts payable & accounts receivable.  Provide knowledge to customers on debits and credits of their account. Using these skills, upgrade customer knowledge and company's satisfaction.  Gain customers interest to continue service by fulfilling their needs. Show less

Education

  • Mohammad Ali Jinnah University
    MBA, Banking & Finance
    2005 - 2007

Community

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