Sheikh Sami Uddin Email & Phone Number

Dubai, AE

Dubai, United Arab Emirates

Provide specialized operational support to clients using the company's products.Perform daily funds and position reconciliations.Provide comprehensive service for our internal/external clients.Gather end-of-day reports.Monitor User balances and system reconciliation of the Exchange.Process and monitor all daily transactions, including wire and crypto.

Karāchi, Sindh, Pakistan

• Manage ecommerce operations on a daily basis, logistics, financial and Call Centre Lead.
• Daily monitoring of card declined rate on multiple IPGS along with prepaid and COD reconciliations.
• Magneto status controlling (Magneto ver. 2.4.2)
• Managing all financial activity (Chargeback, Refund and Vouchers).
• Preparation of sales reports for management on a daily and monthly basis.
• Sales reconciliation on a daily basis.

Karāchi, Sindh, Pakistan

• Ensuring that financial information complies with professional and regulatory standards.
• Bank reconciliations, monthly closing entries, adjustment entries.
• Entering financial data such as accruals, deferrals, reclassifications and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
• Cash payments, bank payments and journal voucher posting.
• Petty cash management by Imprest Cash System.
• Ensured and review the correct data entry… Show more

Karachi

• Oversaw the day-to-day retail outlet operations of each store, including sales, receipts, receipts, and expenses.
• Looked after reconciliation of the cash flow of each shop with the physical cash on hand and bank deposits.
• Resolve discrepancies of branches.
• Operated daily accounts payable work, addressing and resolution billing and payment discrepancies. Processed invoices effectively in accordance with financial procedures and regulations.
• Surprise cash audit, stock audit… Show more
• Surprise cash audit, stock audit if necessary.

Karāchi, Sindh, Pakistan

• Allocation of all expenses department wise in accounts payable module.
• Sustained accounts payable log and input data as it is received to keep up-to-date records of incoming payments.
• Identified and fixed accounting mistakes on all forms.
• The payment of salaries, full and final settlement, and other employee benefits on a monthly basis.
• Checking and verification of bills/invoice/tax docs by GRNs, received notes, purchase order, quotations, purchase deeds, delivery note… Show more
• Checking and verification of bills/invoice/tax docs by GRNs, received notes, purchase order, quotations, purchase deeds, delivery note other bill slips and receipt etc.

Master Of Business Administration (Mba), Accounting And Finance

Bachelor'S Degree, Accounting And Finance