Muhammad Umar Shah Email & Phone Number

Lahore, Pk

Lahore Pakistan

Overall Warehouse OperationsRaw materials planning for procurementCoordination with other departments regarding production goals, timelinesRaw material receiving, issuance replenishment. Raw material segregation, disposals and wasteFinish Goods Receiving, planning & dispatches Monitor near to expire, & expire. Intimation to Sales & operation to liquidate the near to expire stock.Third party fleet & logistics planning for accurate and efficiently dispatch.Controlling record of issuance, dispatch note. damage, in-transit materials, & day to day records.Warehouse cost optimization planningTraining & Development of Warehouse staffControl overall warehouse operations, including staff, equipment. planning, meetings, stock counts.Warehouse cost optimization planningEnsure the implementation of international safety guidelines regarding materials

Lahore

Responsible for booking all local indirect purchases by ensuring three-way matching principles. Various reconciliations during the month (vendors, fixed assets etc).Responsible for recording of fixed assets addition/deletion/adjustment, depreciation in FAR software and reconciling FAR record with accounting ledgers on monthly basis.Help in implementing internal control initiatives at both Lahore and Karachi required under the supervision of Assistant Manager Finance. Responsible of filling monthly income tax statement, provincial sales tax returns.Booking of monthly income/sales tax challans received from customers.Providing income/sales tax challans to vendors, staff.Support Assistant Manager Tax in data collection and document management for returns filing, refund applications, exemption certificates, litigation proceedings, tax deductions entries in customer ledgers and enhancement and renewal of insurance policies,Support and assist Head of Finance and Assistant Manager Finance in the monthly close out process and any other task assigned by them.

3.5Km Manga Raiwind Road, Rohi Bypass, Raiwind

3-Years working experience on SAP and Oracle. During this period i was-Responsible for the booking of Distributor's claims (DAP, Gifts, Sales Promotion,Shop Boards, Tax)Verification of claim and make sure that the claims are according to the sales approved budget.Make sure that the approved resource are applied in that territory.Make sure that the SOP's are followed for the Gift Schemes.

49-Km Multan Road Bhai Phero

During my 11-months experience, i was responsible for Manage accounting affairsStore Booking, Indirect material purchasesPreparation of daily bank projection (funds) report,Monitoring of expense ledgers. (Vendors and staff)Monthly & Annual stock count along with yield calculation.Monthly Sales Tax Return (E-Filling) maintaining tax register, Monthly working and payment of income tax.Working On Trial Balance (Accrual & Expense Portion) Monthly Accrual Booking

106/3, Saint Johns Park Lahore

During my 2.2-year experience i was responsible toPrepare daily bank projection (funds management) report.Calculation of export payments (negotiation of exchange rates, discounting)against export salesCollection and booking of bank advice (deduction details)Bank & Parties Reconciliations,Booking of indirect purchases local & imports (Store & Spares)All Types of Bank PaymentsWorking and payment of monthly income tax. Payment proof for tax department Sale Booking of Fabric (Export & Local Sale)Receipts against sale (Commission calculation of sale agents)Monthly stock count & yield calculation.

Scheme Moor Lahore

During My 1.5-Year at Techno Plus ComputersI was responsible for accounts handlingStock custodian, Incharge (In-Out Details)Sales working, Details, Cash handlingCustomer complaints, claims, sales return

Master Of Business Administration (Mba)

MBA

Post Graduate Diploma, Management

Bachelor'S Degree, Commerce

Activities and Societies: Rowing, Cricket, Football B.Com