MUMTAZ GILLANI

678-***-****

PROFESSIONAL EXPERIENCE

NEXT LEVEL PETROLEUM

Head of Billing Department

Accounts Payables & Receivables

**** ** *******

Managing 160 accounts on day to day basis

Preparing ACH Drafts due every day

Reconciling Bank accounts

Eft Customer Accounts on daily basis

Keeping A/R, A/P current

Billing, Customer Support, Collections.

Creating Invoices

Keeping customers inquiry current

Providing 1099/ CC /invoices info

NEXT LEVEL PETROLEUM 2011-2013

Store Manager

Supervise 12 employees

Responsible for the management of all daily functions at the stores

Perform accounts payable and receivable transactions

Prepare payroll for employees and reconciled bank accounts

Administrated and assigned daily duties to employees

Prepare month-end accounting reports

Prepare sales tax and payroll returns

BANK OF AMERICA

Loan Closer 2009 -2010

Compile and prepare all necessary loan documentation needed for loan closings.

Ensure all underwriting stipulations are met prior to closings.

Review and audit loan files for all loan requirements.

Prepare closing packages and generate closing documents.

Analyze and identify key issues hindering loan closings

Maintain open lines of communication with Account Executives, Processors and other key Personnel.

Verify accuracy of fees and Hud 1.

Responsible for wire transfers and funding for closed loans

BANK OF NORTH GEORGIA 2007-2008

Loan Closer

Balance the ledger for all the fundings

Responsible for wire transfers and funding for closed loans

Ensure all underwriting stipulations are met prior to closings.

Review and audit loan files for all loan requirements

Prepare closing packages and generate closing documents

Analyze and identify key issues hindering loan closings

Maintain open lines of communication with Account Executives, Processors and other key Personnel

Verify accuracy of fees and reconciliation of Hud- 1

Compile and prepare all necessary loan documentation needed for loan closings

GEORGIAN BANK 2006-2007

Corporate Banking Specialist

Responsible assisting the Lending Officer with his customers.

Prepare Loan docs for Closings.

Draw fundings for the Construction Draws.

Maintain open lines of communication with Customers, Account Executives and Key Personnel.

Customer service to maintain their accounts, trouble shooting and problem solving.

OPTEUM FINANCIALS SERVICES 200*-****-****

Senior Loan Closer

Responsible for the wire transfer and funding for all closed loans

Verify through outside sources the validity of provided information

Analyze cash to close

Set closings with closing agents

Verify that insurance and tax information was correct and current

Prepare closing packages and generated closing documents

Compile and prepare all necessary loan documentation needed for loan closings

Maintain open lines of communication with Account Executives, Processors and other key Personnel

J P MORGAN / CHASE MANHATTAN MORTGAGE 2002- 2004

Lead Closer Rep

Balance the ledger for all the fundings

Responsible for wire transfers and funding for closed loans

Ensure all underwriting stipulations are met prior to closings.

Review and audit loan files for all loan requirements.

Prepare closing packages and generate closing documents

Analyze and identify key issues hindering loan closings

Maintain open lines of communication with Account Executives, Processors and other key Personnel.

Verify accuracy of fees and reconciliation of Hud- 1.

Compile and prepare all necessary loan documentation needed for loan closings

BANK OF AMERICA 2000-2002

Mortgage Senior Loan Closer

Compile and prepare all necessary loan documentation needed for loan closings.

Ensure all underwriting stipulations are met prior to closings.

Review and audit loan files for all loan requirements.

Prepare closing packages and generate closing documents.

Analyze and identify key issues hindering loan closings

Maintain open lines of communication with Account Executives, Processors and other key Personnel.

Verify accuracy of fees and Hud 1.

Responsible for wire transfers and funding for closed loans.

PROVIDENT CONSUMER FINANCIAL SERVICE, INC 1999 - 2000

Loan Closer II/Records Management Analyst

Compile and prepare all necessary loan documentation needed for loan closings

Update Sales Directors and Brokers on progress of files

Ensure all underwriting stipulations are met prior to closings

Schedule loan closings with closing agents and Brokers

Prepare closing packages and generate closing documents

Analyze and identify key issues hindering loan closings

Maintain open lines of communication with Brokers, Sales Directors, Processors and other key Personnel

Responsible for wire transfers and funding for closed loans.

Review record retention schedules and governmental record keeping requirements to determine timetables for transferring active records to inactive storage for reducing paper records to micrographic form or for destroying obsolete or unnecessary records.

Evaluate findings and recommended changes or modification in procedures utilizing knowledge of functions of operation units, coding systems and filing methods.

MORTGAGE LENDERS NETWORK, USA 1997 - 1999

Loan Closer/Funder Records Management Analyst

Responsible for the wire transfer and funding for all closed loans

Maintain thorough follow ups on rescinded loans

Verify through outside sources the validity of provided information

Analyze cash to close

Close packages and generate closing documents

Set closings with closing agents

Verify that insurance and tax information was correct and current

Prepare Reviewed record retention schedules and governmental record keeping requirements to determine timetables for transferring active records to inactive

storage for reducing paper records to micrographic form or for destroying obsolete or unnecessary records.

Evaluate findings and recommended changes or modification in procedures utilizing knowledge of functions of operation units, coding systems and filing methods.

Close packages and generate closing documents.

RUSTAM, INC. 1994 - 1997

Office Manager

Supervise 16 employees

Responsible for the management of all daily functions of the office

Perform accounts payable and receivable transactions

Prepare payroll for employees and reconciled bank accounts

Administrated and assigned daily duties to employees

Prepare month-end accounting reports

Prepare sales tax and payroll returns

ACCURATE TIME 1993 - 1994

Sales Representative

Manage all the sales and advertisement

Maintain and prepared monthly reports for upper management

Reconcile accounts, regarding payments, errors, mathematical accuracy and timeliness of remittances

Provide assistance to field personnel

EDUCATION:

St. Joseph’s College 1979 - 1983

Graduated with honors

Certificate from Capstone Institute in Principal of Mortgage

SKILLS AND QUALIFICATIONS:

Audited & Customized a new software based on the client needs.

Quick Books

Familiarity with Peachtree Accounting, Quattro Pro for

Windows, Windows XP, Microsoft Word, Excel and Power Point, Windows.

Accounting Fundamentals Certification, Payroll, Taxes.

Contact this candidate