概要

I am logistics Executives having experiences with MNC like DB Schenker & Protostar Logistics. My core skills include management of FAR (Fixed Asset Register), Accounts, Payroll, Yearly Budget, HR, Admin and functional expertise in monthly accounts closing with elaboration of facts and figures.

项目

Sales of wrist bands

工作经历

公司标识
Accounts Executive & Load Planner
Protostar Logistics Inc DBA All Star Trucklines
Feb 2017 - 代表 | Lahore, Pakistan

(Accounts Officer)Feb 2017 – Jan 2018

Enter carrier confirmaĕons in ITS
Invoice customers
Record all transacĕons in Quick‐books
Reconcile deposits
Verify and enter bills
Perform cost reducĕon research
Handle accounts receivable/payable
Manage Bad debt
Process payroll
Implement Accounĕng Controls
Create and distribute a periodic MIS
Apply for permits and license as needed
Assist drivers in locating repair facilities, negotionting rates and pay bills
Respond to customer emails for Invoices and PODs
Claims management
Fleet Maintenance tasks
Safety Compliance tasks

(Senior Load Planner)Jan 2018 – Present

Dispatched drivers on contracted loads by relaying pickup and delivery information as well as routing.
Maintained professional relationships with customers via phone and email.
Provided administrative support to the owner.
Managed a high paced office by self-motivating and multi-tasking.
Perform all duties of manager in absence or when necessary to ensure routine performance and operation of all activities of company.
Followed DOT regulations, Hazmat federal regulations, complied with safety regulationsand hours of services.
Kept records, monitored driver daily logs for errors or violations.
Supervised drivers schedule to maximize production
Provide effective communication between the customer and driver when truck issuesarise with freight on board
Responsible for communicating with the truck driver via phone or computer fordispatching information
Responsible for keeping track of the driver's location and number of hours driven to make sure he leaves and arrive on time for scheduled freight appointments
Contact agents daily about loads.
Keep Focus on HOT lanes/areas.

公司标识
Accounts & Payroll Executive
AibakSolution
Nov 2014 - Jul 2016 | Lahore, Pakistan

Accounts & Admin Related Work:

• Researched and resolved billing and invoice problems.
• Rectified escalated accounts payable issues from employees and vendors.
• Conducted month-end balance sheet reviews and reconciled any variances.
• Balanced batch summary reports for verification and approval.
• Coordinated approval processes of all accounts receivable payable invoices.
• Opened and assigned new client accounts.
• Coded the general ledger and processed vendor invoice payments.
• Verified details of transactions, including funds received and total account balances.
• Maintained detailed administrative and procedural processes to improve accuracy and efficiency.
• Improved communication efficiency as primary liaison between departments, clients and vendors.
• Developed more efficient filing systems and customer database protocols.
• Cleaned and straightened work area.
• Issued receipts for purchases and gifts.
• Organized register supplies and updated register logs.
• Operated cash register with proficiency.
• Worked overtime shifts during busy periods.
• Maintained annual and monthly budgets.

HR & Payroll:

• Completed payroll processing from start to finish for more than twenty employees.
• Organized employee schedules, department phone lists and business card orders.
• Worked quickly and efficiently, with minimal oversight, to accomplish assigned duties.
• Managed payroll, time and attendance systems.
• Monitored daily banking transactions.
• Compiled financial, accounting and auditing reports and tables for cash receipts.
• Prepared and filed sales and Income tax returns, telecommunications tax returns and other miscellaneous filings.

公司标识
Assistant Accounts Executive
CEI Supply Chain (Pvt.) Ltd
Apr 2012 - Sep 2014 | Sialkot, Pakistan

Worked in DB Schenker) from 2nd April-12 to 30 September 2014 as an Asst. Accounts Executive in Sialkot branch,

Accounts Related Work:

• Daily Receipt(s)/payment(s) vouchers.
• To finalize ITR (International Treasury Reconciliation).
• Follow up of outstanding with customers on daily basis and inform to management.
• New Clients updating, balance Confirmation, Accounts Reconciliation with Customers.
• Preparing of Vendor’s Payment with effects of “Tax at Source”, CHQs, Entering into the System & maintaining the Records.
• Checking quotation of vendors on yearly basis and make comparison with last year.
• Preparation of salary with EOBI & provident fund and same do follow-up till deposit.
• Handling of petty cash, vouching in specific head and maintain records.

HR & Admin Related Work:

• Preparing & maintaining the records of Employees details, Preparing of Attendance Records, Preparing & record leave of all employees and at the provide to management.

公司标识
Internee
Jan 2012 - Mar 2012 | Mandi Bahauddin, Pakistan

Worked in all departments,
Cash Couter
Receipt
Payment
Credit & Advances
Filling of Vouchers

学历

COMSATS Institute of Information Technology
硕士, 贸易硕士学位, MS/MBA in Finance‎
Advanced Accounting, Economics, Communication, Investment & Portfolio Management
所占比重 74%
2011
University of the Punjab
学士, 口腔外科学士, B.Com‎
Banking & Finance
所占比重 59%
2008
GOVT Post Graduate College
中级/A级, 理学院(工程预科), F.Sc Pre-medical‎
bio chemistry
所占比重 64%
2006
M B HIGH SCHOOL
大学入学/0级, 科学, Matric In Science‎
bio chemistry
所占比重 69%
2004

技能

中级 Alliance Formation
初学者 Alternative Financial Services
中级 any kind of softwere
中级 Auto Loans
中级 B2B Business Development
熟练 Bank Reconciliation     
初学者 Basel Implementation
中级 Capital Budgeting
熟练 Clain Management
中级 Commercial Business Command
中级 Content Partnership
初学者 Corporate IT
中级 Corporate Marketing
中级 Corporate - Procurement / Administration Departmen
中级 Corporate Accounting
中级 Corporate HR Department
中级 Corporate Tax Filings
中级 Credit Collection Recovery
中级 CYMA
初学者 DacEasy
中级 Debt Finance
初学者 Delievry Planning
初学者 Distributors
中级 Drake Tax Software
中级 Equity Finance
中级 Establishing Strategic Partnerships
中级 Finacle
中级 Financial Modeling and
初学者 Financial Service Management
中级 Financial Statement Analysis+
初学者 FRx
中级 Global Business Development
初学者 Government
熟练 Handling Assignments
中级 High Networth Individuals
中级 Homeowners Insurance
初学者 Income Protection
中级 Internal Audit Command
中级 Internal Controls
中级 Invoice Discounting
熟练 Japanese & Korean Language Proficiency
中级 Life Insurance Knowlege
中级 Live Demo
中级 LTN
中级 Merchant Card Processing
中级 Microsoft Dynamics SL
中级 Microsoft Outlook
中级 One Write Plus
中级 Oracle E-Business Suite
初学者 Paraplanning

语言

熟练 乌尔都语
熟练 英语