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خلاصہ
MUHAMMAD NAZIM ALI
Cell 92-322-4517016
Email muhammadnzmaligmail.com
PROFESSIONAL PROFILE :
Overall, more than 10 years of experience in above fields and proven myself a multi-tasking employee. Currently I am employed as ▪ an"AM Media Marketing Service and operations" in "Diamond Group of Industries". I am Self Motivated, Focused and highly organized professional equipped with in depth knowledge in providing top notch administrative support. Skilled in performing needs assessments, gathering appropriate documents to assess efficiency, analyzing process and procedures. Proven capability in working within fast paced, highly stressed situations with emerging and multiple responsibilities.
تجربہ
AM Media Marketing Services
1. Managing group key partners accounts i.e. Media Agencies, Local Vendors, Customers.
2. Executions & monitoring of ATL/BTL/Digital campaigns also track day by day spending results.
3. Making annual Media & Marketing budgets of group also keep the systematic record of day to day actual spending and make them compare with set budgets and sales.
4. Make different Marketing plan/strategies with CMO to product awareness and boost the sales.
5. Handling E-Commerce operations of group including, all digital payment cycle, managing all Omni Channels & their recoveries bills.
6. I am also looking sales operations, Inventory management/dealer network and day to day quiries
7. I am also involved in company promotional events coordination’s with HOM for arranging stalls, brandings for exhibitions etc.
8. Managing media billing include Electronic, Print, Outdoor, Digital, and others, making strong check and compare the work done with the initial media plan.
9. Issuance of SO's/SRN's (Service Orders System) through EBS to all key partners before campaigns.
10. Arranging of required data for any legal case against trade mark, or other brand related case.
Accounts Officer
1. Handling/coordination for making daily group bank/cash positions and allocation of funds where are required.
2. Making weekly/monthly suppliers, intercompany/bank accounts reconciliations.
3. Managing group account payable with all tax calculations with issuance of tax certificates to suppliers.
4. Managing group Receivable by taking recovery reports from banks and given credit to concern parties.
5. Managing monthly sales tax return of listed company including filling of SRA/PRA withholding statements also reconciling input & output ledger with returns and with withholding statements.
6. Posting of Media billing/Local purchases and other things in company software.
7. Adjustments of monthly accruals and also coordination’s of GM Accounts for finalizations of P & L Statements.
8. Monthly stock check by physically visit to sites for taking actual position of Raw Material/Finished Goods and WIP.
