Muhammad Umair Khan
Dammam
Summary
I want to get an opportunity where I can make the most of my potential and contribute to the organization’s growth. I want to utilize my acquired skills and training to help my future peers grow. I want my efforts to make a considerable difference to the Company and help in its consequent success.
Overview
4
4
years of professional experience
Work History
Branch Service Officer
Meezan Bank Limited
09.2024 - 01.2025
- Receiving deposits and Processing Withdrawals.
- Handling Utility bill payments.
- Processing fund transfer and money orders.
- Invoice entries
- Handling and counting cash.
- Managing foreign currency exchange.
- Ensuring all transactions are properly recorded and balanced at the end of the day.
- Coached staff to improve efficiency and revenue with more effective procedures and approaches.
- Handled customers' complaints and questions with utmost professionalism to restore satisfaction and maintain loyalty to branch.
- Helped customers effectively navigate bank technology such as kiosks and mobile access to reduce common questions and unprofitable interactions.
Branch Accountant
AYS International
06.2023 - 07.2024
- Preparing sales invoices for SAP Business One and Point of Sale.
- Managing petting cash disbursement daily.
- Managing the receivable account and monthly reconciling the customer statements.
- Verify, allocate, post, and reconcile transactions.
- Keeping account books and systems up to date.
- Weekly stock auditing.
- Handling and counting cash.
- Manage prepaid schedule and accrual schedule on monthly basis.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Prepared and filed tax forms to meet needs of customers.
- Gathered financial information, prepared documents, and closed books.
- Developed strategic plans for day-to-day financial operations.
Account Assistant
Al Bawardi Food & Supply
04.2022 - 04.2023
- Account Receivable
- Creating and Sending invoices to Customers
- Recording incoming payments
- Following up on overdue accounts
- Reconciling customer accounts
- Maintaining accurate account receivable aging reports
- Coordinating with sales or customer services for billing issues
- Supported management by processing invoices and documents with consistent on-time delivery.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Inspected account books and recorded transactions.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Managed and responded to correspondence and inquiries from customers and vendors.
Assistant Auditor
Ghafoor & Co (Chartered Accountants)
11.2021 - 02.2022
- Preparation of ad hoc of financial reports.
- Conducting Audits of payment & receipt of different organizations.
- Monthly Summary Report of Expenses.
- Verify the cash and bank account balance as per the audit methodology.
Account Assistant
Al Khidmat Foundation
07.2021 - 09.2021
- Posting of daily payments & receipts.
- Posting of J.V.’s income & expenses.
- Bank reconciliation & other accounts reconciliation.
- Performing auditing functions in the purchase & sales area.
- Managing account payable module and reconciling the supplier statement on monthly basis.
- Preparation of ad hoc of financial reports.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Inspected account books and recorded transactions.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Matched purchase orders with invoices and recorded necessary information.
- Managed and responded to correspondence and inquiries from customers and vendors.
Education
Bachelor of Science - Ecnomics
University of Peshawar, KPK, Pakistan
Peshawar2021
Skills
- Internal Control
- Auditing
- Bookkeeping
- Financial Analysis
- Budgeting & Forecasting Techniques Working Cashflow Management
- Data Analyst
- Treasury
- Exceptional communication
- Compliance
- Operational efficiency
- Branch operations
- Team management
- Operations management
- Employee development
- Collections
- Accounts receivable
- Accounts payable
Timeline
Branch Service Officer
Meezan Bank Limited
09.2024 - 01.2025
Branch Accountant
AYS International
06.2023 - 07.2024
Account Assistant
Al Bawardi Food & Supply
04.2022 - 04.2023
Assistant Auditor
Ghafoor & Co (Chartered Accountants)
11.2021 - 02.2022
Account Assistant
Al Khidmat Foundation
07.2021 - 09.2021
Bachelor of Science - Ecnomics
University of Peshawar, KPK, Pakistan
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