Muhammad Abbas Email & Phone Number

Karāchi, Sindh, Pakistan

• AS A FINANCE MANAGER• Tracking, Recording, Monitoring and Reconciliation of attendance and Fuel Management of over 100 Fleet.• Developing forecasts and cash flow statement• Preparation and processing of monthly payroll accurately and timely• Preparation of monthly Invoices.• Accounts Receivables / Accounts Payables• Performing Bank Reconciliations of different bank accounts • Preparation of monthly financial statements• Analyzing data and preparing report for higher management to increase business operational efficiency.• Conduct financial analysis to support strategic decision making, analyze financial data to provide actionable insight to managementAS AN OPERATIONS MANAGER• Developing efficient strategies for smooth operations• Monitor all operational aspects to ensure the optimal services are delivered and provide support to Management in achieving the agreed key performance indicators.• Managing strict vehicle maintenance and servicing schedules to minimize downtime.• Maintaining accurate and detailed records of vehicle inspections and services• Monitoring fleet costs and ensuring that they remain within budget

Karāchi, Sindh, Pakistan

Karachi

National Database and Registration Authority (NADRA), OPERATIONS DEPARMENT:• Effectively manage day to day operations of the branch.• Critically deal with different applications and applicant's queries.• Process their application to the final stage.• Reconcile daily cash transactions.• Prepare day to day and monthly reports.STORE DEPARTMENT:• Purchase of Inventory from the successful bidder through tender• Manage Inventory and distribution across the Province (Sindh)MEDIA CELL:• Scrutinize leading news papers of the country for anything related to the department and Reporting to Director GeneralOFFICERS MESS INCHARGE:• Day to day purchase and manage of food (Breakfast, Lunch & General Meeting) for director level officials.

Karachi, Pakistan

Working Areas:Compliance of Management AccountsEnsure the adequate insurance coverage of all capital assets including Inventory.Ensure the accuracy of accruals and provisionsManage processing of daily transactions.Manage efficient operation of the ERP modules.Deal with General Insurance matters (policies, claims, payments etc)Deal with Bupa International Insurance (Health Insurance Company UK)Preparation of monthly financial presentations.Other assignments (comparative statements,financial performance review of different companies PARCO, Ziauddin Hospital, IBA Sukker.)

London, United Kingdom

Job description:Processing of accounts payable and vouchers.Assistance to accounting and financial reporting systems.Maintains the financial filing system and files of financial documents as required.Performs other financial duties as may be assigned by the Financial Manager.

Job Description:To receive and process all invoices, expense forms and requests for paymentVerify calculations and input codes in to the Accounts system in an accurate mannerTo deal with daily transactions for petty cash and ensure reconciliations are completed on a weekly basis.To ensure all filing is done in a timely and accurate manner.Prepare cheques for payment.

Master Of Business Administration (Mba), Finance

Studied At London School of Commerce (an associate college of University of Wales) in London and obtain a Post Graduate Diploma ( PGD).

Post Graduate Diploma, Pgd