Umar Chaudhry Email & Phone Number

Lahore, Pk

Lahore, Punjab, Pakistan

Involve in updating overall information regarding insurance of employees and assets to ensure legal and regulatory compliance. Develop periodical reports on performance of insurance companies to support financial decisions. Engage with senior management, bureaus staff, and insurance entities to resolve various issues regarding insurance/financial transactions raised by employees or insurance companies to streamline work-flow. Assist in recording revenues, accounts receivable/payable, several invoices, and amortization of prepaid expenses into system to maintain proper record of all transactions. Collaborate in preparing various documents, aging, and books of accounts to support financial statements. Develop and maintain good relationships with colleagues, HODs, insurance companies, vendors, Employees Old Age Benefit Institute, and other stakeholders to enhance credibility of firm.Key Accomplishments: Received appreciation from senior management for delivering excellent performance and resolving previous issues during a short period of time. Resolved problems of EOBI regarding payment and employee enrollment within a short period of time. Settled all assets claims of financial year within a month via excellent coordination during Jun 2021.

Lahore District, Punjab, Pakistan

Performed various tasks such as maintaining petty cash book/vendor’s accounts, generating invoices, reconciling bank statements and cashbooks, and posting all other transactions into Quick-Book. Assisted in developing budget and calculating product prices to optimize profitability of firm. Collaborated in solving financial issues raised by clients or sales teams to improve working efficiency. Involved in attending meetings and providing suggestions for existing problems to achieve targeted objectives and strategic goals. Coordinated with sales and supply chain management team in designing quotations and ensuring delivery on time. Engaged with suppliers to verify availability of required items, create purchase orders, and sustain proper record of mutual transactions. Associated with HR department in preparing pay slip/payroll to clear all dues of employees accurately and on time.Key Accomplishments: Developed and executed order processing form to streamline project workflow. Led and managed finance department efficiently before hiring new finance manager. Created and implemented requisite forms to cut down unnecessary expenses. Designed process flow diagram (PFD) to identify problems and achieve operational excellence.

Chiniot, Punjab, Pakistan

Coordinated with procurement officer in developing suppliers’ quotations to perform price analysis thereon. Collected information regarding paddy, work-in-process inventory, and begs of rice to maintain inventory record. Involved in preparing purchase invoices/agreements via oracle and gate-passes for controlling movements of goods. Collaborated in executing loading/unloading process and maintaining information on inbound/outbound logistics. Prepared bank reconciliation statement to rectify transactions errors via comparing with bank statement. Supported in creating and retaining customer relationships through mail.Key Accomplishments: Gained in-depth knowledge of manufacturing process, supply chain/logistics operation, and working procedures. Got performance appraisal on delivering excellent presentation on organizational report. Encouraged by senior management on providing outstanding performance.

Master Of Business Administration - Mba, Logistics, Materials, And Supply Chain Management, 3.75

Activities and Societies: Thesis: Impact of Green In-store Processes and Reverse Logistics Capability on Retail Performance | Various.

Master'S Degree, Commerce, 3.40

Activities and Societies: Research and Projects

Bachelor Of Commerce - Bcom

Activities and Societies: Event organizer and a participant in a Music Competition