Work History

Work History

Accountant

United Arab Shipping Company(S.A. G.)
Accountant(Accounts Payable) at September 2013-(2 years 7 months) GL Reconciliation for Major Payables Heads 2. Handling all the queries related to vendor invoices, meetings with vendors 3. Processing Qty/Volume Claims for Bunker/Oil supply vendors. 4. Handling agency/HO invoices disputes and reconciliations 5. Ensure correct Taxation is charged in vendor invoices. Handling more than 250 depots locations invoices worldwide on monthly basis 7. Handling more than 10 Million Euros worth of terminal and Feeder invoices monthly 8. Handling more than15 departments' internal invoices 9. Assist in Container Financing, Structured financing Transactions through preparing cash flow requirement 10. Management Reports/MIS, Analyze data dump for cost centers CMD, Trade, Fleet to generate customized reports, Lease Schedules analysis, Variance analysis through Charts and Scenarios, Vessel Expenses analysis 11. Coordinate with treasury on payment schedules for maintaining proper cash reserves 13. Analyzing accounts payable days outstanding, supplier balances and accuracy in accounts statement 14. To perform workings to get the maximum discounts and credit notes from supplier Perform check on all the purchases for the New Vessel Building and Corporate purchasing done in the company 16. Validating Invoices against Contract, Supplier Reconciliation, Recording and checking Transactions for all Purchases, Leasing, Slot reconciliation, Container Purchases, Terminals Handling, Container Repairs, and Management Reports. 17. Coordination with internal and external auditors 18. Year end closing procedures generating trial balances, currency revaluation etc

Accountant

United Arab Shipping Company(S.A. G.)
Accountant(Accounts Payable) at September 2013-(2 years 7 months) GL Reconciliation for Major Payables Heads 2. Handling all the queries related to vendor invoices, meetings with vendors 3. Processing Qty/Volume Claims for Bunker/Oil supply vendors. 4. Handling agency/HO invoices disputes and reconciliations 5. Ensure correct Taxation is charged in vendor invoices. Handling more than 250 depots locations invoices worldwide on monthly basis 7. Handling more than 10 Million Euros worth of terminal and Feeder invoices monthly 8. Handling more than15 departments' internal invoices 9. Assist in Container Financing, Structured financing Transactions through preparing cash flow requirement 10. Management Reports/MIS, Analyze data dump for cost centers CMD, Trade, Fleet to generate customized reports, Lease Schedules analysis, Variance analysis through Charts and Scenarios, Vessel Expenses analysis 11. Coordinate with treasury on payment schedules for maintaining proper cash reserves 13. Analyzing accounts payable days outstanding, supplier balances and accuracy in accounts statement 14. To perform workings to get the maximum discounts and credit notes from supplier Perform check on all the purchases for the New Vessel Building and Corporate purchasing done in the company 16. Validating Invoices against Contract, Supplier Reconciliation, Recording and checking Transactions for all Purchases, Leasing, Slot reconciliation, Container Purchases, Terminals Handling, Container Repairs, and Management Reports. 17. Coordination with internal and external auditors 18. Year end closing procedures generating trial balances, currency revaluation etc
Sep 2013 - Present

Accountant (Accounts Payable)

United Arab Shipping Company (S.A.G.)
1. GL Reconciliation for Major Payables Heads 2. Handling all the queries related to vendor invoices, meetings with vendors 3. Processing Qty/Volume Claims for Bunker/Oil supply vendors. 4. Handling agency/HO invoices disputes and reconciliations 5. Ensure correct Taxation is charged in vendor invoices. 6. Handling more than 250 depots locations invoices worldwide on monthly basis 7. Handling more than 10 Million Euros worth of terminal and Feeder invoices monthly 8. Handling more than 15 departments’ internal invoices 9. Assist in Container Financing, Structured financing Transactions through preparing cash flow requirement 10. Management Reports/MIS, Analyze data dump for cost centers CMD, Trade, Fleet to generate customized reports, Lease Schedules analysis, Variance analysis through Charts and Scenarios, Vessel Expenses analysis 11. Coordinate with treasury on payment schedules for maintaining proper cash reserves 12. Preparing all sorts of reports for management decision making 13. Analyzing accounts payable days outstanding, supplier balances and accuracy in accounts statement 14. To perform workings to get the maximum discounts and credit notes from supplier 15. Perform check on all the purchases for the New Vessel Building and Corporate purchasing done in the company 16. Validating Invoices against Contract, Supplier Reconciliation, Recording and checking Transactions for all Purchases, Leasing, Slot reconciliation, Container Purchases, Terminals Handling, Container Repairs, and Management Reports. 17. Coordination with internal and external auditors
Sep 2011 - Sep 2013

Accounts Executive

Aramex Emirates LLC
Accounts Executive at (2 years 1 month) To check the billing is accurate and as per the contract terms 2. To prepare invoices for special projects for Oil & gas sector 3. Generating Invoices as per contracts on monthly basis 4. To issue Credit notes and debit Page1 notes 5. Billing revenue analysis, shipments weight analysis undelivered shipments analysis, cash collected uncollected shipments report and other Misc Reports. 6. Coordinate with outlets and cash teams for follow up on disputes on domestic shipments 7. Management Reports 8. Customer Accounts Reconciliation.
Sep 2011 - Sep 2013

Accounts Executive

Aramex Emirates LLC
Accounts Executive at (2 years 1 month) To check the billing is accurate and as per the contract terms 2. To prepare invoices for special projects for Oil & gas sector 3. Generating Invoices as per contracts on monthly basis 4. To issue Credit notes and debit Page1 notes 5. Billing revenue analysis, shipments weight analysis undelivered shipments analysis, cash collected uncollected shipments report and other Misc Reports. 6. Coordinate with outlets and cash teams for follow up on disputes on domestic shipments 7. Management Reports 8. Customer Accounts Reconciliation.
Mar 2006 - Aug 2011

Assistant Manager-Trade Finance

Meezan Bank Ltd
Assistant Manager-Trade Finance at (5 years 6 months) Checking and clearing all the Foreign Currency Nostro accounts maintained with correspondent banks 2. Negotiating the Foreign Exchange rates for all the import and export transactions with treasury as follows:, Forward Cover/Forward Booking b) Sport Rates c) Dealing with all the treasury matters d) All the daily buying/selling of currencies against the visible/invisible imports/exports e) Discounting of foreign bills for short term and long term contracts f) Coordinating with clients-Treasury for sufficient balances in Nostro accounts for upcoming maturities g) Arranging Swap among different banks' treasury through RTGS(Real Time Gross Settlement) h) Maintaining the income from Multiple Banks financing agreements to one project. 3. Reporting to SBP on the International Transaction Reporting system(ITRS) 4. Export Financing: Negotiating the Sight Document, Advancing funds as per the approved limits against the deferred LC and Usance LCs Documents 5. All the Export related reporting for Head Office, and Internal Management Reporting. 6. Complex transaction of Pre-Shipment and Post Shipment Financing with
Mar 2006 - Aug 2011

Assistant Manager-Trade Finance

Meezan Bank Ltd
Assistant Manager-Trade Finance at (5 years 6 months) Checking and clearing all the Foreign Currency Nostro accounts maintained with correspondent banks 2. Negotiating the Foreign Exchange rates for all the import and export transactions with treasury as follows:, Forward Cover/Forward Booking b) Sport Rates c) Dealing with all the treasury matters d) All the daily buying/selling of currencies against the visible/invisible imports/exports e) Discounting of foreign bills for short term and long term contracts f) Coordinating with clients-Treasury for sufficient balances in Nostro accounts for upcoming maturities g) Arranging Swap among different banks' treasury through RTGS(Real Time Gross Settlement) h) Maintaining the income from Multiple Banks financing agreements to one project. 3. Reporting to SBP on the International Transaction Reporting system(ITRS) 4. Export Financing: Negotiating the Sight Document, Advancing funds as per the approved limits against the deferred LC and Usance LCs Documents 5. All the Export related reporting for Head Office, and Internal Management Reporting. 6. Complex transaction of Pre-Shipment and Post Shipment Financing with

Education

Education
2016 - 2016

Institute of Certified Public Accountants
2016 - 2016

Institute of Certified Public Accountants
2006 - 2013

Institute of Cost
2006 - 2013

Institute of Cost
2006 - 2011

Institute of Cost
2006 - 2011

Institute of Cost
2006 - 2008

M.A

University of Karachi
2006 - 2008

M.A

University of Karachi
2005 - 2006

B.Com

University of Karachi
2005 - 2006

B.Com

University of Karachi

Portfolio