概要

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
Wasay.s@hotmail.com
Skype ID: wasay.s

工作经历

公司标识
Sr.Accounts/Finance
CMA CGM PAKISTAN PVT LTD
Feb 2009 - 代表 | Karachi, Pakistan

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.

公司标识
SALE EXECUTIVE
Javed Electronic(SONY Distributor)
Jan 2006 - Dec 2008 | Karachi, Pakistan

• 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.

学历

Iqra University
硕士, , MS/MBA in Finance‎
Banking and Finance
2009

技能

熟练 Finacle
熟练 Financial Modeling and
熟练 Handling Assignments
熟练 Internal Controls
熟练 Korean Teaching
熟练 Partnerships
熟练 Personal Tax Filings
熟练 Private Limited Companies
熟练 Sage 100 ERP
熟练 Social Welfare Management
熟练 Vehicle Allocation
熟练 Voucher Management

语言

中级 英语