Summary
Overview
Work History
Education
Skills
LANGUAGES
Timeline
Generic
MUHAMMAD MUSLEHUDDIN MEMON

MUHAMMAD MUSLEHUDDIN MEMON

Dammam

Summary

I am seeking a challenging role within a dynamic team that leverages my extensive skill set through both professional experience and academic pursuits. This position should foster professional development and offer ample opportunities for me to excel and contribute significantly to the success of the organization.

Overview

10
10
years of professional experience

Work History

SALES & ACCOUNTS EXECUTIVE

RIYAL & MORE
04.2024 - Current
  • Sales And Marketing For The Import Product.
  • Researching new sales and market opportunities.
  • Responding appropriately to customers’ questions, concerns, and complaints.
  • Ensuring that customer feedback is sought and captured on a timely basis.
  • Spending most of the day on calls, replying to emails, or meeting customers.
  • Being the key point of contact between an organization and its clients.
  • Handling customer returns, price changes and discounts.
  • Meeting daily, weekly, and monthly sales targets.
  • Identifying target customers.
  • Identifying key decision makers.
  • Having meetings with potential clients to analyze their needs and present appropriate solutions.
  • Negotiating sales contracts.
  • Preparing reports of business transactions.
  • Resolving unique customer issues.
  • Preparing presentations, proposals and sales contracts.
  • Compiling lists of prospective customers for use as sales leads.
  • Sale Reconciliation And Daily Bases Posting In ERP.
  • Bookkeeping Records As Per VAT Quarterly.
  • Bank Reconciliation.
  • Invoice Posting in ERP And Vendor Ledger Reconciliation.
  • Payable Process As Per Vendor Balances.
  • Managing Financial Processes And Operations.
  • Inventory Transfer And Inventory Controlling.
  • Handling the Payroll and Salary Preparing.
  • Document Controlling and Record Maintaining.

ACCOUNTS & ADMINISTRATION

EUREKA GLOBAL EDUCATION
10.2020 - 01.2024
  • Whole Accounts Received Able & Payable.
  • Bank Reconciliation And Making The Bank Position.
  • Making The Vendor Payment Scheduling.
  • Making The Salaries For Whole Campuses Monthly Bases.
  • Working On Monthly Payroll Preparation And Disbursement & Cash And Cheque Salary Distribute.
  • Handling to Monthly Petty Cash And Making The Detail.
  • Making The Cheque Detail On Daily Bases.
  • Preparing The Vendor Payments On Monthly Bases And Making The Salaries Cheque.
  • Fee Reconciliation Against Generate The Invoices Campus Voices.
  • Daily Bases Bank Reconciliation With Fee Portal.
  • Daily Bases Fee Voucher Update On Fee Portal As Per Bank Statement.
  • Daily Closing And Recovery Report Share With Principal And Company Owner.
  • Daily Bases Making The Bank position.
  • Coordinate With Banker For Payment.
  • Making The Rental Payments And Preparation The Withholding Tax.
  • Working On Monthly Payroll Preparation And Disbursement.
  • Performing Data Analysis And Reporting For Weekly, Bi-Monthly And Monthly Details For Purchasing And Expenses.
  • Working On Monthly Closing And P&L.
  • Co-ordinate With Banker.
  • Mange And Update Companies Bank Accounts.
  • Full Fill The Whole Requirement For All Campuses.
  • Look After The Maintenances Work If Have Any Campus.
  • Follow Up With The Principal For Legal And Marketing Issues.
  • Visiting The All Campus Day By Day Look After The Security And Maintenances Matters.

SENIOR ACCOUNTS OFFICER

OHS FOOD INDUSTRY
07.2018 - 10.2020
  • Managing Restaurant Cash Flow.
  • Cash Sale Collected For Branches And Deposited The Bank Accounts.
  • Sale Posting In ERP Software Credit Card And Daily Sale Re-Consolation And Vendors Bills And Invoices Posting In ERP And Update Vendor's Payment Ledger Vendor Payment Reconciliation With Vendor's Ledger.
  • Preparing The Vendors Invoices Payment Summary And Processing Vendor's Payment Against Invoices And Coordinate With Vendors.
  • Book Keeping Purchasing And Expenses Voucher And Disburse And Control Petty Cash.
  • Working On Monthly Payroll Preparation And Disbursement.
  • Preparing And making The Bank Positions And Bank Reconciliations And Co-ordinates With Bankers Making The Cheque And Update Companies Bank

SUPPLY CAIN & DOCUMENT CONTROL SUPERVISOR

ALSONS GROUPOF INDUSTRY
07.2015 - 10.2017
  • Responsible for Material Planning On The Basis Of Order Received As-Per Control Document From Customers, Issuing PO And Delivery Schedules To The Suppliers Accordingly.
  • Coordinate With Contractor And Negotiation With Shipping Line, Coordinate With Custom Department And Coordinate With Our Company Operation Department.
  • Responsible for Production Schedules And Monitoring Them Quantitatively And Qualitatively.
  • Responsible For Inventory Management And Store Activities For Raw Materials And Finished Goods As per Control Document.
  • Ordering To As Per Stock Stander And As Per Demanding On Operation And Production As-Per Control Document.
  • Procurement Record Reconciling Transaction On MRP.
  • Looking After Vendors Components, Monitoring And Following-Up Their Supply Against The Issued Purchase Orders.
  • Responsible for All Activities To-Be Done Before-Shipment of Consignments i.e. Specialized packing and related Commercial Activities.
  • Coordinate-with Contractor And Negotiation with Shipping Line, Coordinate With Custom Department And Coordinate-With Our Company Operation Department.
  • Working On EDMS Can Help Businesses Overcome Supply Chain Challenges By Improving Document Management, Procurement, And Purchasing Processes.
  • Controlling company and project documentation - Following and improving document control procedures.
  • Review document control procedures for continuous improvement and make necessary adjustments.
  • Coordinate with various departments to collect and compile necessary documents.
  • The documentation organization Maintain confidentiality around sensitive information and terms of agreement.
  • The role of our Document Controller is to manage the intake, handling and storage of documentation for project related documents and the project.
  • The documentation organization Maintain confidentiality around sensitive information and terms of agreement.
  • The role of our Document Controller is to manage the intake, handling and storage of documentation for project related documents and the project.
  • A document management system helps companies manage and organize important documents, such as contracts, financial statements, and employment agreements.
  • The Document Controller Also Oversees Any Necessary Updates To Company Documents And Ensures All Staff Are Working With The Most Recent.
  • A Document Controller Is Responsible For Managing And Organizing Documents.
  • Coordinate The Distribution Of Documents Through Electronic Systems, Emails, Or Physical Copies As Required.
  • Document Control Procedures & Compliance .
  • Organize, Classify And Store Documents Systematically For Easy Retrieval.
  • Ensure That Relevant Teams And Departments Receive Updated And Approved Documents On Time.
  • Version Control & Document Integrity, Document Distribution & Communication, Filling & Archiving System, Security & Confidentiality , Coordination With Teams & Departments, Continuous Improvement & Reporting.

Education

Bachelor of Commerce -

UNIVERSITY OF SINDH PAKISTAN
01.2018

High school diploma - undefined

KARACHI INTER BOARD
01.2014

Skills

  • Accounts Receivable
  • Audit Preparation
  • Payroll Processing
  • Accounts Payable
  • Tax Preparation
  • Reconciliation
  • Budgeting
  • Customer Services
  • Sales & Marketing
  • MS OFFICE
  • ERP
  • EDMS
  • SAPB1
  • Document Controlling
  • PROBLEM SOLVING
  • QUICK LEARNING

LANGUAGES

ENGLISH
URDU
ARABIC

Timeline

SALES & ACCOUNTS EXECUTIVE

RIYAL & MORE
04.2024 - Current

ACCOUNTS & ADMINISTRATION

EUREKA GLOBAL EDUCATION
10.2020 - 01.2024

SENIOR ACCOUNTS OFFICER

OHS FOOD INDUSTRY
07.2018 - 10.2020

SUPPLY CAIN & DOCUMENT CONTROL SUPERVISOR

ALSONS GROUPOF INDUSTRY
07.2015 - 10.2017

High school diploma - undefined

KARACHI INTER BOARD

Bachelor of Commerce -

UNIVERSITY OF SINDH PAKISTAN

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