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概要
“Ambitious to build a career in accounting management to contribute to the accomplishment of association goals & objectives by my abilities & experience”
项目
工作经历
Relationship Manager
❖ Identify new clients for Opening Digital Account (RDA & LDA) and track referrals for conversion and customer facilitation.
❖ Conduct daily leads reviews for KYC and variance resolution by the customer.
❖ Providing on call support to customers for resolution of queries and providing assistance such as online document submission, Digi Bank app registration and overall online usage of the Bank services.
❖ New to Bank and Existing to Bank Remittance in line with targets.
❖ Continue client network development and relationship management to maintain and enhance transaction flows.
❖ Coordination with Operations and Product Teams for customer queries and complaint resolutions.
Manager Finance & Trade
❖ Coordinated processing of allocated trade products.
❖ Process Trade Bills to be sent to bank.
❖ Follow up on Trade Bills discrepancies, acceptance and payment.
❖ Follow up on Trade Import Bills applications, amendments and settlement.
❖ Ensured timely release of intimation memos, debit and credit advices in all cases.
❖ Supervising, managing and maintaining Trade Compliance.
❖ Resolving all client query regarding import payments under LC.
❖ Preserve the record of EIF, debit/credit advice, swift message, commercial invoices, airway bill/bill of lading, inventory & sales invoices with delivery challan.
❖ Manage the account\'s budget and financial forecasts.
❖ Organize monthly statement of Accounts Receivable, Accounts Payable, Sales Tax & Financials.
❖ Maintain financial documents, Trial Balance, General Ledger, Bookkeeping into ERP.
❖ Administering Payrolls, Petty Cash, disbursement and controlling income and expenditure.
❖ Reconciliations of banks & accounting records.
❖ Assist with development and review for new policies and procedures.
Accountant
❖ Manage all accounting operations based on accounting principles.
❖ Negotiating with clients, solving any issues of Investment & Insurance, FBR & EOBI.
❖ Supervise stock of office supplies and place orders.
❖ Preparation of Trial Balance, General Ledger and Posting Journal Entries.
❖ Administering Payrolls, Petty Cash, disbursement.
❖ Compute Taxes and Annual Tax returns.
❖ Maintain financial documents and records.
❖ Reconcile an accounts and financial discrepancies, compiling and reporting financial data.
❖ Substantiate & assemble financial information for Annual Audit.
❖ Audit financial transactions and documents accounting control procedures.
