Muhammad Alam Email & Phone Number

Edmonton, AB, CA

Canada

• Processed freight invoices by bulk uploading invoices in SAP.
• Calculated and verified charges on invoices, confirmed accuracy, recalculated when required.
• Identified and incorporated key areas to improve AP process and impact positively on processing time.
• Partnered with Procurement, Sales and Ops team to ensure timely reconciliation of invoice exceptions.
• Executed 3-Way Match invoice processing of purchase order and goods receipt.

Toronto, Ontario, Canada

• Receives, verifies and post incoming payments in the computer system.
• Maintains current information on all accounts (payments terms, contact person, etc)
• Sends monthly statements and invoices as required.
• Contact customers regarding outstanding invoices to arrange payment.
• Researching and resolving discrepancies.
• Performs related duties as assigned.

Dhaka

• Titas Gas (TGTDCL) is the largest natural gas distributor (61% Market share) in Bangladesh with an annual sales revenue of C$ 2.2 Billion.
• Increased accounts receivable collection by 3% through Revenue Collection Drive and following up with top 50 overdue clients by leading Disconnection Team.
• Maintained 95% cash collection on a portfolio of C$3.8 MM on monthly basis.
• Prepared management deck reports of Financial and non-Financial KPIs.
• Prepared accounts receivable ageing report of 70,000 customers, identified large defaulters and resolved 11% of stale receivables over 91+ days past due.
• Posting of offline banks’ gas bill vouchers in ERP and performed month closing activities.

Dhaka

• Performed investment project appraisal of $3 MM for existing business or new business detailing on capacity utilization analysis, sales prospects, contribution analysis using capital budgeting techniques (Payback, NPV.
• Prepare financial forecasts, assess financial risks, carry out extensive analysis, and provide investment recommendations to top management regarding capital management decisions such as make or buy, new product.
• Advised Head of the Departments (HODs) on the financial aspects of outsourcing contracts and participate in the negotiation process with outsourcing partners.
• Plan and forecast short-term and long-term cash flows for outsourcing project under different financing scenarios and recommend on the financial structure and design of the project.
• Provide support in preparing investment budgets.
• Identification and analysis of cost reduction programs, income generating activities, inventory optimization initiatives in coordination with Head of the Departments (HODs).

Head Quarter, Dhaka

1. Prepare C$170 annual budget of Operating Expenditure (Opex) and Capital Expenditure (Capex) through stakeholder interaction and submit the final budget to group office within strict deadline.2. Prepare monthly and quarterly financial forecast of network technology and sales & distribution related investment and operating expenditures.3. Analyze the.

The YLP ( Young Leader Program) is the flagship management trainee program of Airtel. The Young Leaders get an opportunity to interact with senior leaders and learn from them during the course of their journey with Airtel. 1. Prepare and track annual budget of Marketing, Human Resource and Administration related capital expenditure (Capex) and operating.

Dhaka

• Coordinated creative activities for US-based client projects.
• Ensured all assigned projects are delivered on time.
• Facilitated daily/ weekly communication amongst stakeholders.
• Acted as liaison between local office and group headquarter (Singapore) in project issues.

Master Of Business Administration (M.B.A.), Finance

Financial Risk Manager Part 1