Badar Jamil Email & Phone Number

Reading, United Kingdom

London, United Kingdom

I am the sole owner and sole director of this business and currently providing following finance and accountancy services:• Business Start Upo Helping new businesses to decide on most suitable form of ownership i.e. sole trader, partnership, limited liability partnership or limited companyo Preparation of financial plan for new businesseso Completing registration procedures with Companies House and HMRCo Helping new businesses with other aspects of business compliance and statutory requirements • General Accounting and Book-keeping Serviceso Outsourced accounting serviceso Weekly/monthly/quarterly bookkeepingo Management accounts (preparation of profit & loss account, balance sheet, cash flow statement and other notes to financial statements)o Multi-currency accountingo Budgets and cash flow forecastso Processing payments and receiptso Bureau supplier paymentso Maintaining fixed asset and general registerso Value Added Tax (VAT) complianceo Outsourced payroll serviceso Company secretarial serviceso Credit control and debt collectiono Sage Line 50, Sage Online and Xero • Management Consulting and Corporate Financeo Looking at the feasibility of clients’ projects; carrying out forecasts and analysis to help refine and refocus clients’ planso Deciding on the most suitable sources of finance - personal capital, bank overdraft, long-term commercial loans and mortgages o Preparing business plans, forecasts and models to help clients’ decision making processo Presenting clients’ proposals to their chosen finance source

Milton Keynes, United Kingdom

Maintain excellent communication and working relationships with staff, trainers, methodological & content experts;Participate in on-going internal and external consultation and strategic planning to ensure the directions and activities of the Learning & Support Department remain aligned with the organisation’s needs and those of its contributors;Contribute to the development of new products and services with a view to enhancing the company’s reputation as a provider of high quality learning opportunities;Respond to queries and requests for support from a broad range of groups;Contribute to the development and implementation of a new model for membership, particularly in relation to engagement and training support for members;Assist in conducting a comprehensive programme of evaluation for learning & support activities, and contribute to research on teaching & learning in systematic reviews.

London, United Kingdom

I process written complaints received from CMC’s and Consumer’s and action follow up post and telephone enquiries.I record and respond to all contacts received by letter or telephone in line with agreed standards and procedures.I use my knowledge and training proactively to assess the best way of providing a high quality service to customersI handle written and telephone enquiries within agreed standards, to achieve the FOS business aim of helping customers resolve complaints fairly and promptlyI look for opportunities for early termination of disputes, within agreed levels of authorityI liaise with customer, firms and other outside bodies to obtain additional information or documentation, or to facilitate early resolution of complaints and maintain accurate records of action taken in accordance with procedures

London, United Kingdom

NATWEST (NATIONAL WESTMINSTER BANK) (Customer services officer) • Banking Hall co-ordinator• Cash management• Cashing cheques• Faster payment• Setting direct debit and standing order• Processing all kinds of payment• Updating account detailsRBS (ROYAL BANK OF SCOTLAND) & NATWEST (NATIONAL WESTMINSTER BANK) (General Clerical Officer & PPI Task-force)• Extrication of overdraft payments, large payment performa from different types of loans.• Untying payment protection insurances from loans.

London, United Kingdom

Answering enquiries about products,Operating computerised tills and barcode readers to scan items,Keeping store update,Checking whether items are in stock.

London, United Kingdom

Maintaining purchase ledger,Processing supplier payments through BACS & CHAPS,Dealing with supplier & customer queries,Bank Reconciliations,Maintaining sales ledger,Cash management & Banking responsibilities.

Lahore, Pakistan

Purchase Ledger & Vendor Management:o Maintaining and monitoring a purchase ledger of 25 vendorso Reconciling & coordinating supplier statements on monthly basis. Stock Management:o Managing and preparing production schedules, o Responsible for making sure that supplies delivered on time, o Monitor stocks to maintain adequate supply of materials.Other Administrative Responsibilities & Duties:o Introduction of new policies related to human resource management & cost accounting, internal reporting and external communication templates, o Supervisor to 8 administrative staff and fifty factory worker

Lahore, Pakistan

Account OpeningMaintaining Cheque BooksIssuing Tokens to CustomersSignature VerificationsHandling Utility BillsIssuing Demand DraftsClearing & Collections

Master Of Science (Msc), Finance And Financial Management Services, Distinction

Activities and Societies: Class representative in MSc, President of Pakistani society in Middlesex University, Active member of MUSU.

Marticulation In Science, Mathematics And Computer Science