Imran Hamid Email & Phone Number

Mount Waverley, Victoria, Australia

Darwin, Northern Territory, Australia

• Verify and process invoice batches produced by the National Invoicing department.
• Address invoice discrepancy issues with either or both the National office and directly with the client.
• Co-ordinate revenue invoice batch reports– check completeness of all revenue billing batches for accuracy & completeness.
• Co-ordinate credit notes and manual invoice requests through approval process.
• Prepare Rolecall re-quotes as required.
• Create, modify, and update monthly fee and ad hoc rates in Rolecall.

Inpex, Darwin

Darwin, Northern Territory, Australia

• Monitor all staff and control all situation that may come up during the shift.
• Testing all the X-rays and equipment according to SOPs each shift.
• Respond to any aviation incident as the controlling officer.
• Daily briefing sheets and shift reports.
• Monitor X-ray screeners to ensure they adhere correct procedures.
• Enforce company rules, policies and procedures with customers, retailers and company staff.Achievement: - Promoted from aviation protection officer to 2IC.

Melbourne, Victoria, Australia

• Performed state wise mail printing and sorting.
• Printing delivery tags for delivery lodgement for scanning purpose.
• Prepare mailboxes region wise for loading.
• Performed hopper filling.

Melbourne, Australia

• Assisted with preparation quarterly budget.
• Assisted with monthly costing and reconciliation.
• Performed reporting to supervisor.
• Worked on SUN and Vision.

Dubai, UAE

• Accounts receivable / payable in-charge.
• Prepared statement of PDC/Bank position.
• Performed the day-to-day processing of export / local sales invoices.
• Performed account reconciliations.
• Monitored bank statements and online banking activities & reconciliation.
• Assisted with year-end closings and audit preparation.

Lahore, Punjab, Pakistan

• Accounts receivable & payable in-charge.
• Completed ledge reconciliations on rolling basis.
• Customer reconciliation & performed aging analysis.
• Assisted to Manager accounts in monthly account closings.Achievement: - Secured employee of the month within probation period.

Lahore, Pakistan

Accounts receivables.Customer reconciliation and aging.Maintaining cash book & ledgers.Posting data into computerized accounting software.Bank reconciliation statement.Oracle based system.

Lahore, Pakistan

Conversion of current single entry system into computerized double entry system.Vouching & verification.Bank reconciliationMaterial reconciliation.Preparation of accounts receivable & payable.

Associate'S Degree

Accounting Professional Year Program (Accounting Pyp), Accounting And Business/Management

Master Of Professional Accounting (Mpa), Accounting And Finance

Master'S Degree, Economics

Bachelor Of Commerce (B.Com.), Accounting And Finance