Have diversified experience of four years in Accounts, Finance,Operations
of Commercial Bank and sales of credit cards. My mission is to find
challenges in accounts, finance, operations, and sales and overcome them.
Prove worth as skill oriented and task targeted professional with focus on
achievement of goals of institution by utilizing my communication and
problem solving capabilities. I aim to create new standards of excellence.
STANDARD CHARTERED BANK February-2012- Jan-14
Credit card sales
. Calls to customers and convince & update them according to the
policies of bank regarding the Credit card
. Continuously follow up with customers.
. Receiving the related applications and transactions related to issuing
various banking credit cards, reviewing them and ensuring completing
the attached documents and compiling them with conditions and
. Inserting the credit cards transactions on the system and credit cards
according to procedures.
. Processing of all the documents regarding the credit cards.
. Executing all the procedures related to credit cards issued for
external parties, and coordinating with them regarding the monthly
. Opening files, recording all related information and keeping the files
and related documents according to procedure.
. Preparing the daily & periodic statistics related to number of credit
cards issued and forwarding them to the Banking Accounts & Credit
. Conducting cards inventory and holding documents according to
. Forwarding periodical reports to the credit Banking Accounts & Credit
Cards Supervisor regarding work progress.
. Member of conversion team, formed for conversion of Conventional
Branches into Islamic Branches.
. Responsible for preparing the receivables & payables schedules.
Assistant Accounts Manager February-2010- Jan-2012
Dynamic Sports Wear LHR
. Reconciliation with all the Banks after ending of every Month
. Reconciliation with the entire supplier's ledger whenever they want.
. Prepare Monthly Management Accounts payable and presented to the chief
. Prepare Monthly Accounts receivable from local customers and foreign
. Prepare Monthly stock's valuation of the company at the ending of
. Salary disbursement to staff and sending their salaries to bank and
complete follow up
. Preparation of general vouchers of cash, sales, payment etc
. Maintain import and export ledger of all the vendor and suppliers
. Preparing income statement after every six Month and presented to
. Prepare income and expenditure statements of every Month and reporting
to chief executive
Management Trainee Officer September-2009-October2009
Started professional career as Management Trainee Officer at PACKAGES LTD
with complete focus on completions of duties provided by the Accounts and
Finance department of the organization.
. Cash Receipts and Payments.
. Cheques lodgment and contact with banks for status.
. Cash and Bank Reconciliation.
. Posting of cash receipt and payments
. Handling petty cash of Head Office.
PROFESSIONAL COURSES/ TRAINING
. One day workshop regarding reporting to Securities and Exchange
Commission of Pakistan at SECP Lahore.
. One day workshop on Islamic Export refinance scheme in State Bank of
. Three days workshop on Islamic Banking arranged by SECP.
EDUCATION - Academic
Master's in Business of Administration (MBA): Major Banking and Finance
PIMSAT University Pakistan, Lahore,
Bachelor of Commerce (B.Com): Major Accounting
Punjab College of Commerce, University of the Punjab, Lahore, Pakistan
Intermediate in Science (F.S.C)
Government College Bahawal Nagar, Pakistan
Government Arabic Model high School kot khuda Bukhsh, Pakistan
MCITP (Microsoft certified IT professional)
CCNA (Cisco certified network associate)
Punjab Medical Faculty Lahore
. Parentage Muhammad Bukhsh
. Date of Birth 3rd March 1984
. Nationality Pakistani
. Living status On visit visa
REFERENCE will be furnished on demand