Experience

Umer Traders - UT

• Pakistan
• Wholesale Import and Export
• 1 - 100 Employee

• Manager Export and Accounts

  • Dec 2020 - Present

  Administer all export of goods and ensure compliance to all organizational policies and procedures and monitor all financial and currency processes and transactions documentation and manage all communication with export authorities for all required countries Administer all export of goods and ensure compliance to all organizational policies and procedures and monitor all financial and currency processes and transactions documentation and manage all communication with export authorities for all required countries



Al Shaheer Foods

• Pakistan
• Food and Beverage Manufacturing
• 100 - 200 Employee

• • Jan 2016 - Dec 2020

  Export and Account:• *Monitoring the Export Account Team to handle all accounting and operational base queries.• *Account’s Management Reporting for Company’s internal record;  Monitoring Reports like, Daily Sales Consumption / Inventory Variances / Costing and Wastage Variances / Prices Variances / Budgeting vs Actual Sales. Monitoring Export/Local Account Receivable, maintain by Region & Currency wise.• *Monitoring and oversee reconciliation of Export Receivable & Payable Account.• Monitoring Settlement report for Murabaha Financing (Banks & Individuals Investors).• Maintain and Supervise Export E-Forms Documentation (Handle All SBP Queries)• Account Activities: (Yearly, quarterly &, Monthly Closing, Customer Balance Confirmation).• All Export financial Activities Directly Reported to CEO. & CFO.• Follow-up with Export customers for Accounts Reconciliation/Export Proceeds/Shipment Feedback. Regions (UAE, Oman, Saudi Arabia, Bahrain, Kuwait, & Qatar).Auditing and Cost-Budget Planning:• *Prepare & Reconcile- Annually/Semi Annually Export Budget and Cost Planning Modules.• *Maintain Weekly Projected Planning for Export Proceeds basis on Accounts Receivable.• Work out the Impact of change in freight forwarding price variance of each destination.• Summarize the quarterly Export budget planning of each cost center with the coordination of internal stakeholders and analyze the change with actual and last quarter budget.• Monitoring Monthly the local Meat market as well as international market & suggest the best \ possible prices for New and Exiting Customers.• According to the department, will completely assist to the audit teams (Internal/External) Debtors Aging Report/ Subsequent clearance report/ SOP Procedures Improve systems and procedures and initiate corrective actions. Establish and maintain files and document records to as per Audit concern. Show less

• • Jan 2016 - Dec 2020

  -Microsoft Dynamics AX Implementation Process-• Export Accounting and operations procedure have constructed,• To Assist the developing Customization Reports (Export Sales concepts /E-form Movement/Receivable Movement & Aging reports and overall review of Export SOP)• Bank’s E-Forms data base concepts procedure have been implemented successfully ( GO-Live)• Customer Adjustment and export receipts settlement procedure.• Analyst and Reconciliation method of Trial Balance Activities. Show less

• • Jan 2013 - Dec 2016

  • Handle full scope of accounts payable and accounts receivable• Perform procurement of services / goods• Assist the Manager in preparing the monthly schedules and provide analysis of financial data for reporting purposes• Reconciled the several accounts of Account Receivable and Account Payable• Monitor budget vs expenditure• Provide support to Audit team with their matters and Concerns• Assist to team with the subsidiaries' matters.

• • Apr 2011 - Dec 2012

  • Book keeping of Export Sales/ Purchase bills• Reconciled the several accounts of Account Receivable and Account Payable,• Payment Reconciliation with set off available outstanding invoices• Bank Reconciliation.• Report to Manger for Monthly closing reporting• Handle all type of documents (Export and Import)



LMS Security Services Pvt. Limited

• Assistant Manager Finance & Admin Division Finance Department Karachi Region

  • Apr 2008 - Mar 2011

  • Manage and oversee the daily operations of the accounting department including: (month and end-year process, accounts payable/receivable, cash receipts general ledger, budgeting cash forecasting, revenue and expenditure variance analysis, Bank reconciliations, Account statement reconciliations). • Maintain and Reconciled the Monthly payroll and utilities Activities. • Monitor and analyze accounting data and produce financial reports or statements. • Establish and enforce proper accounting methods, policies and principles Coordinate and Assist the annual audits recommendations. • Assign projects and direct staff to ensure compliance and accuracy to meet financial accounting objectives. Show less



Samba Bank Ltd.

• Personal Banker in Liabilities Department

  • Apr 2007 - Mar 2008

  • Advise customers on bank services for their needs (e.g. Account, loans and credit cards). • Manage customer bank accounts; open, close and oversee transactions. • Resolve Customer issues with banking services and accounts. Refer clients to in-house financial experts, as needed • Reach out to potential customers to generate new business • Present financial products and services to existing and prospective customers • Perform administrative duties (e.g. entering data into banking software) Show less



Askari Bank

• Pakistan
• Banking
• 700 & Above Employee

• Internship

  • Jan 2007 - Mar 2007

  • Checked and Oversee of banking daily activity report. • Collection of Utility Activity. • Learn General Banking Concept. • Documentation and filing. • Learn Remittance Process. • Checked and Oversee of banking daily activity report. • Collection of Utility Activity. • Learn General Banking Concept. • Documentation and filing. • Learn Remittance Process.