Experience

Hyundai Elevator Company

• South Korea
• Appliances, Electrical, and Electronics Manufacturing
• 100 - 200 Employee

• Assistant Finance Manager

  • Nov 2015 - Present

  Manage and supervise cash at Bank, and Petty cash. Forecasting cash payments and anticipating challenges arising from limited cash flow. Preparing and presenting financial reports, Cash flows Statement to management. Manage and review the petty cash requirement of Branch office. Prepare payment & receipt Vouchers. Bank Reconciliations. Manage payroll for Company, and business units Collect Employee Information and Time sheets. Setting up new members of staff Calculating overtime Coordinate with bank & supervise staff to open payroll Accounts. Updates payroll records by reviewing changes in deductions, increments, job titles, and department/ division transfers. Pays employees by directing the production and issuance of paychecks or electronic transfers to bank accounts. Balances the payroll accounts by resolving payroll discrepancies. Provides payroll information by answering questions and requests. Maintains employee confidence and protects payroll operations by keeping information confidential. Review all invoices for appropriate documentation and approval prior to payment Prioritize invoices according to payment terms Process Cheque requests Process credit card bills Review invoices, take approvals from Managers, obtain all signatures for cheques and distribute cheques Respond to all vendor inquiries Reconcile vendor statements, research and correct discrepancies Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Assist with other projects as needed. Assist in preparing of tenders if required. Show less



Selimpex

• India
• Hospitals and Health Care
• 1 - 100 Employee

• Assistant Accountant

  • Oct 2012 - Apr 2015

  Supervise all regular accounting processes such as A/P and Journal Entries. Monitor and implement all accounts payable check activation and wire transactions. File monthly Sales Tax and Income tax returns. Uploading data on FBR Portal. Finally scrutinize/ review all the invoices for payments. Assist departments in account reconciliation process on monthly basis. Prepare Inventory, & Stock report and Statements on monthly basis. Prepare Sales tax withheld statement. Submit Sales tax withheld return on e-FBR. Maintain Purchase register, Sales register. Prepare journal entries and synthesize common ledger for subsidiary accounts. Record all transaction related to Sales tax Invoices, Purchase Invoices, & prepare monthly Statement of Purchase and Sales register. Pass General and, Adjusting entries on Ledger. Prepare various Accounting Reports & Statements. Assist in Company Audit. Show less



Standard Chartered Bank

• Singapore
• Financial Services
• 100 - 200 Employee

• Officer Area Banking

  • Jun 2010 - Sep 2011

  Handle customer request, complains and suggestion regarding the products and service offered Converting prospects into clients for consumer banking (Payrolls, Business Loan Personal loan, Credit cards, vehicle loan, SME CASA Account,). Bring on an average fifteen to twenty new clients to the bank. Accessing needs of the customers and providing best solutions to their needs. Keep customers informed of new products/services and promotional activities. Visiting existing customers for relationship deepening. Maintaining a close coordination with operations staff to provide prompt and excellent services to customers. Maintaining the due diligence in the information gathering process of the prospective clients. Worked with management to address Central Bank inquires. Develop a potential customer database for new business development. Show less



Abu Dhabi Commercial Bank

• United Arab Emirates
• Banking
• 700 & Above Employee

• Senior Relationship Officer

  • Dec 2006 - May 2010

  Accept monthly targets assigned by Sales Manager. Scheduled sales associates, motivated staff to meet/exceed established sales goals and objectives by developing effective sales incentives Handle customer requests, complains and suggestion regarding the products and services offered. Examine customer’s pertinent documents against the product and services. Tele calling to customer in different companies for product information, selling and cross selling. Evaluation of customer’s response to product sold. Competitor’s analysis. Reports and planned actives for product propagation. Search for new customers to be member in bank. Prescreening the applications before submissions. Coordination with the sales support by making follow up for all the cases to solve any problem until customer take approved and be member in the bank. Responsibility for Personal Loans, Credit Cards, insurance, car loans, Liability products, Islamic Loans Sales and services with a set target on monthly basis and yearly basis. Maintain excellent relationship with customer and being responsive to their inquiries. Maintain records and following up on “After Sales” to ensure the process in smooth and hassle free. To fill the “Call Report” to enlist companies with bank. Show less