Muhammad Hamza Email & Phone Number

Karachi, Pk

Karāchi, Sindh, Pakistan

• Implementation of finance and Service Sale module in Karachi shipyard & Engineering Works (KSEW)• Modules implementation of Account receivable, accounts Payable, Fixed assets, Depreciation, Petty cash management, Service Sales and standalone finance. • Coordinate with ERP technical consultant for functional issues and reporting the issue as per client requirement.• Provides consultation and training to functional users/Management in the area of Finance & Service Sales for the integration.• Resolved Run Time issues for smooth flow of work in Post Go Live Stage.

Karachi, Pakistan

• Maintaining and managing the petty cash report of all Branches in Pakistan and report the discrepancies.• Maintaining the Payroll Report, Verifying & Handling the Payroll Documents and Staff return salaries.• Managing and filing all financial documents.• Verifying the Financial document Such as Expenses Bills, Credit Card, Sale Deposits, discount Bills and other documents of all branches and also reported the issues and other Discrepancies.• Re-Verification Credit sales transaction details Report.• Daily reported Open orders details to branches for day closing • Emailing the issue and resolution. • Reconciliation of service provider companies’ receivable transaction to our company records.• Managing the records of service provider companies’ invoices and payout reports.• Verifying the transfer payment to service provider companies’ invoices, maintaining the ledger, calculate commissions and GST of each transaction and also coordinate with them for discrepancy transaction, shortage of payments, and other issues.• Daily maintain Services provider companies’ orders verification report for daily Sales report.• Reconciliation of credit card transaction and verify bank statement.

Pakistan, Karachi

• Bank Reconciliation.• Evaluate financial information, research accounting discrepancies. • Auditing budget reports, and other financial data records.• Financial Reporting of variances and discrepancies.• Daily provide a more then 450 Frenches (cash, card and leasing sales), collection and receivable summary of recorded financial data.• Reconciliation of service provider company payable transaction. report to our company records.• Maintaining cash flows• Emailing and resolution.• Maintain more than 450 Frenches credit card, cash and leasing company sales report.• Extracting and merging bank accounts transaction in presentable report on daily basis.• Assisting and guiding the new employees about the work and responsibilities.• Daily providing available balance amount reports of more than 60 bankaccounts at the EOD.

Master Of Business Administration - Mba, Finance And Financial Management Services

Bachelor Of Business Administration - Bba, Accounting And Finance, 3.6