Sales Representative

Location:

4627

Posted:

August 15, 2011

Contact this candidate

Resume:

RESUME

Syed M Umair Nasir Bukhari

*********@*******.***

009**-**-*******

OBJECTIVE:

Seeking a challenging and responsible position in a well reputed firm,where

my wealth of experience and expertise may be fully utilized to achieve the

desired objectives.

ABOUT MYSELF:

< I believe that performance of any job is basically a function of the

person's ability and his level of motivation.

< I am a very level headed, well organised, friendly, creative, analytical

and even tempered person.

EMPLOYMENT HISTORY

WEATHERFORD OIL TOOL M.E. LTD

DURATION: JUNE 2009 TO DATE

POSITION: SENIOR ACOUNTANT -FIXED ASSETS INCHARGE MENA

RESPONSIBILITIES:

. Working on JD Edwards, Handling Fixed Assets module.

. Working with Hyperion System for Consolidated Reporting directly to

Corporate Office.

. Manage the Fixed Asset accounting team with the necessary month end

close reports for accounting transactions.

. Generating Samrt View/Essbase reports in excel from Hyperion.

. To train / guide the staff in running the Fixed Assets Module for day

to day & month end processes.

. Generating reports. Working and finalizing the integritiy.

. Supervise to prepare the Fixed Assets reconciliations to identify the

difference B/W GL & FA.

. Dealing with locations in whole Middle East & North Africa regarding

day to day queries.

. Manage & check the updating of AFE Expenditure in AFE Application on

monthly basis.

. Supervise & check the coordination with locations to track AFE details

against CAPEX.

. Supervise & check AFE reconciliation to identify the difference

between CAPEX and AFE Application.

. Run the depreciation.

. Prepare the monthly and quarterly CAPEX commentary and send to

corporate.

. Visiting other locations to solve the queries.

WEATHERFORD OIL TOOL M.E. LTD

DURATION: DECEMBER 2006 TO JUNE 2009

POSITION: ACOUNTANT

RESPONSIBILITIES:

. Working on JD Edwards, Handling Fixed Assets module.

. Handling day to day Work Flows.

. Analyzing and controlling the Debtors and Creditors Balances

. To train / guide the staff in running the Fixed Assets Module for day

to day & month end processes.

. Generating reports. Working and finalizing the integritiy.

. Handling PO creation and receiving and some sections of Service &

Rental Module as well.

. Dealing with locations in whole Middle East & North Africa regarding

day to day queries.

. Visiting other locations to solve the queries.

AL YOUSAF LLC - UAE

DURATION: AUGUST 2005 to NOVEMBER 2006

POSITION: SALES REPRESENTATIVE / OFFICE ADMINISTRATOR

RESPONSIBILITIES:

. Working on SAP.

. Making and finalizing the day to day sales reports.

. Answering user requests (internal and external) regarding software

details

. Gathering information for implementation and support of the standards.

. Gathering and prioritization of user requirements for further

development via direct

. Arranging Contacts (conferences, meetings, user group requests etc.).

. Technical input for product information

IMPORIENT CHEMICAL PVT. LTD,LAHORE - PAKISTAN

DURATION: OCTOBER 2003 to JANUARY 2005

POSITION: ASST. ACCOUNTANT & IT OFFICER

RESPOSIBILIITES:

1) ACCOUNTS (Involved with following activities during assignments as

"Asst. Accounts Officer)

. Controlling the activities of accounts department.

. Analyzing and controlling the Debtors and Creditors Balances.

. Preparation of daily sales report of all the group of companies and

reporting to the management.

. Recording day-to-day journal vouchers.

. Make the ledgers on Accounting Software and on Register as well.

. Make the Bank Receipt Vouchers and also entered in the Software.

. Receive Faxes from out station Branch Office and check the detail

about the recovery and sale and also check the bounced check details

mentioned on the Fax.

. Make the Payment Voucher of the bounced check and enter in software.

. Finalize the invoices with final rate of product.

. Preparation of bankbook and bank reconciliation statements.

. Maintaining personal accounts of the directors.

. Tally the Trial Balances,Sale and Recovery and check the Balances of

the coustomers.

. Finalize and report the monthwise outstanding details.

MIS

. Organizing a Professional Management Information System .

. Preparing periodically Business Analyzes Reports with highly

professional and presentable in MS Power Point.

. Preparing plans and business proposals regarding improvement in

management system, expansion of business activities

PACKAGES PVT. LTD, LAHORE - PAKISTAN

DURATION: JUNE 2001 to JULY 2001

POSITION: INTERNSHIP ON SYSTEM APPLICATION PRODUCT DATA

PROCESSING (SAP)

. Provide full range of Administrative support to the organization.

. Insure the quality and timely completion of tasks.

. Handled correspondence for the Finance Manager, confidential filing.

. Creation and maintenance of personnel records.

. Discuss weakness and strengths of employee's performance evaluation

reports and report to the management for the appropriate action to be

taken.

. Maintaining an efficient filing system

. Weekly preparation of Sales Report sheet.

Achievements

Introduced various MIS procedures and business policies for better

system.

. Brought a professional touch in all the activities of company in various

fields with many controlling tools of reporting daily, weekly and monthly

and monitoring the progress.

. Introduced better systems to operate and control production, sales and

stock to achieve high targets and better cash flow.

CAREER DEVELOPMENTS COURSES

. Certified Coaching Skill Trainng organised by Weatherford International

Ltd.Dubai, UAE 2009

. Certified Enviromental Induction organised by Weatherford International

Ltd.Dubai, UAE 2010

. Certified Essential for Enterprise Excellence organised by Weatherford