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Muhammad Owais Vohra

Father Name: Muhammad Mustafa Vohra

Address: R-212 block 9 Dastagir Society, F.B area, Karachi, Pakistan

NIC #: 42101-9156916-5

Date of Birth: 03-06-1993

Phone: 033*-*******

E-mail: adxrl1@r.postjobfree.com

LinkedIn link: https://www.linkedin.com/public-

profile/settings?trk=profedit-edit-public_profile

Karachi – Currently, Seeking a position in banking sector for Finance & Import Department.

Objectives: Seeking a position in the Services sector, where my acquired education and skills can be further sharpened while serving a business organization. Where I can utilize my urge of learning and grow accordingly in keen on learning new skills through experience I possess good speaking and interpersonal skills that allow me to get acquainted with people easily. I love working in a diverse environment as it gives me a chance to learn new things. I believe no work is big or small and that is the key to success.

Long Term Aspiration: Completing MBA by 2025 and becoming a team leader working in the strategic areas of Policymaking, Operations and Product development. Education:

Graduate Degree: “Bachelors Of Business Administration” (BBA) 4 Years Program from Bahria University in 2016, Majors in Finance.

Intermediate from Government Premier College in 2011.

Matriculation from Metropolitan Academy in 2009. Experiences:-

1. Trade Finance Officer in Meezan Bank Limited Tenure: From 13th of Jan2023 till date:- Currently I am responsible for monitoring and handling all the activities of import as an Assistant Manager my daily responsibilities are as under

Issuance of letter of credit after proper scrutiny of the required documents for their compliance to import policy & bank’s policy.

Preparation and checking of L/C Amendment & correction through SWIFT

Obtain credit reporting of the beneficiary.

Recover swift and other charges from the customer as per schedule of charges.

File management of LC, Contract/Collection, advance payment and open account cases and its related issues.

Scrutiny of documents regarding acceptances & PAD

Convey discrepancies to the customer’s & banks through swift etc. To be continued

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To ensure that the conduct of import business strictly in accordance to foreign exchange regulation, import policy in effect incompliance of UCP provisions and bank policy

Checking approval and signing of all the LC’s amendments, vouchers and correspondence.

Liaison with the Trade Finance Department Head Office.

Arranging coordination between treasury and the customer to sort out exchange rates problems

Forward booking against LC’s

Balancing of Foreign bill stamps & LC forms

Keeping bill of exchange in safe custody and convey maturity dates to Customers/RMs.

Generate F.I and issue shipping guarantees

2. Officer Foreign Trade in Habib Metro Bank (Tenure: From 07th of May2018 till 03rd of October 2022):-

In my tenure I am handling Foreign Remittance & Foreign Trade as an Officer Grade III my daily Responsibilities are as under:

Responsible for the daily outward and inward transactions of the remittance product.

Checking customers' "Application for Remittance" Form to ensure that the Form is duly completed.

Processing and ensuring efficient and timely processing of the payments.

Contacting customers to rectify any error and/or incomplete information provided by customers.

Reconciling the payments received from the customers against the foreign currencies, Foreign Exchange rates and amounts to be remitted.

Attending existing customer's enquiries pertaining to the remittances.

Liaising with the various departments with regards to the debiting and/or crediting of the customer's accounts with the Bank.

Ensure compliance with Anti-Money Laundering policy and prepare transactions monitoring report.

Prepare various management reports on a timely basis.

Other responsibilities delegated by Superior.

Perform registration of import LCs and contracts, follow up queries on LCs drafts and customer acceptances.

Able to operate weboc to perform BDA, GD and EIF handling.

Maintain the customer PADs and Acceptance against maturities, payment of import bills.

Open account payments and advance payment handling

Foreign Trade Returns handling in branch.

Manage all the import documentations at branch end in accordance with SBP regulations and following bank’s SOP.

Familiar with the environment of SWIFT.

To follow up timely on the submission of import documents against advance payments.

To scrutinize the documents of import Payments

BDA Monitoring to maintain check and balance for the payment. To be continued

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2. Accounts Executive in Q-Mobile/ Digicom Pvt Ltd (Tenure: 5months):- In this company I learn much more things like responsible for existing account management, client’s communications and conflict resolution. Discovering client’s business needs and proposing appropriate solutions Track and coordinate all activities occurring for each account preparing regular client reports.

3. Internships in JS-Bank (Tenure: 6weeks):- During my internship I have learned that how to prepare reports for remittance department, I also learned many bank operation like cash department, retail department.

Extra Curriculum activities:

Participated in Bahria Finance Olympiad 15th the conference aimed at highlighting the understanding of Stock market.

Participated in Inter Universities-Bahria Finance Olympiad 16th in this we are giving a quiz competition that totally financed based questions between groups of different universities students.

Acquired Skills:

Verbal and Written Communications at a baseline corporate level.

Have acumen to handle high pressure work situations.

Intermediate level proficiency - Microsoft Office (MS Word, MS Excel and PowerPoint).

Team work.

Hardworking.

Reference:

Professional & Personal References Shall Gladly Be Furnished Upon Requirement.

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