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خلاصہ
Dear Sir/Madam,
I would like to explore this opportunity of seeking employment with you. I submit herewith my Resume for your consideration.
I have experience of working in large reputed listed manufacturing concerns in ERP environments and currently working with a one of the largest shipping firm of the world as Finance Executive. I equipped myself with all accounting functions, during these years. The functions includes accounts receivable, accounts payable, bank reconciliations, Monthly and yearly adjustments. I enjoy working in a learning, challenging and dynamic work environment that provides opportunity, to contribute towards the organization’s progress and goals and for self development and growth as well.
I trust you will be pleased to consider my Resume and schedule me for an interview.
Yours truly,
Wasay Uddin Siddiqui (Pakistan)
Accounts / Finance Executive
CMA CGM Pakistan
00923002481789, 00923351376806
[email protected]
Skype ID: wasay.s
تجربہ
Sr.Accounts/Finance
Feb 2009 to date working with CMACGM Pvt Ltd, The World\'s Third Largest French Shipping Line as a Sr.Account/Finance Executive and reporting to Chief Financial Officer and Manager Finance simultaneously. • Preparation of Weekly funds flow statements / Weekly forecasting of payments & collections. • Coordination and negotiations of rates with banks for placement of addition fund. • Reconciliation of all bank account and make proper follow up on the outstanding issue. • Supervise & follow up with the payable team for payment as per Weekly payment forecasting • Follow up with Receivable team to ensure collection as per forecasting • Ensure that proper reporting and follow up is done to keep the outstanding clear of over dues Import/Export outstanding • To coordinate with bank for routine matter as well as issue. Implemented two successful E-Payment projects with HSBC and Standard Chartered Bank for online payment. • Ensure that proper reporting and follow up is done to monitor any possible overdue/un-invoiced detention, including circulation of ageing. • Handling and resolving customer queries. • Supervise journal, banks receipt / payments and petty cash vouchers • To ensure timely and accurate processing of security deposit refunds. • Preparation of ageing report of security deposit. • Preparation of creditors & debtors aging report. • Preparation of monthly revenue & expenses report • Calculation of markup charged by financial institution and profit on PLS accounts • Preparation of variance analysis monthly report for head office • Coordination of annual audit and half yearly review with external auditors • Submission Income Tax withholding on weekly basis and monthly E-Filling.
SALE EXECUTIVE
• Marketing Analysis
• Discussion & Implementation of rate strategy in market / Sales Strategy
• Forecast, Demand and Sales / Budgeting
• Sales Visits / Generating Sales Lead
• Monitor sales activity (CRM)
• Manage Customer portfolio
• Manage Quotations
• Follow-up customers satisfaction
• Preparing various reports for management
• Maintaining and follow-up Age Analysis.
• Handling Key Accounts
• Preparing and sending reports of Key Accounts
• Designing & maintaining work process of new local systems.
• Import & Export Documentation
• Handling Customer Queries
• Coordinate with the dealer to maintain inventory.
• Four successful Hands-On in Park Tower and one Mage Event in Expo Center which was
organize by Sony Gulf.
• To provide the customer support.
