Umar Qureshi Email & Phone Number

• Developing lecture slides
• Preparation of subject outline
• Preparation of subject assessments
• Proficient delivery of course content
• Exam marking

• Prepared and distributed the Subject Outline
• Ensured good and timely communication with other teaching staff so that there was consistency in terms of subject learning outcomes, delivery of subject and assessments.
• Ensured appropriate variations in the assessment
• Ensured timely submission of the exam and compilation of the subject marks
• Engaged in exam moderation
• Ensured all the material is up to date on Moodle

• Delivered lectures for Post and Under Graduates
• Created an active learning environment where students were encouraged to express ideas and ask questions
• Managed Moodle by ensuring timely uploads of the subject contents and all the assessments
• Provided hours of tutoring each week to classes of 45-50 students
• Provided assistance to students who needed additional support
• Provided guidance regarding the subjects and the assignments

• One on one tutoring
• Provided assistance to students who need additional support
• Provided guidance regarding the subject and the assignments

• Comprehensive knowledge of inventory control and warehouse operations
• Use of warehouse management system to keep track of products as part of shipment
• Manual handling, stacking and wrapping of the products

• Handled accounts for private clients (Autodemex Pty Ltd and Vista Digi Print Pty Ltd) of Aims Australia Pty Ltd using MYOB and QuickBooks;
• Created company files
• Handled functions of Accounts Payables (Entering invoices and recording payments)
• Handled functions of Accounts Receivables (Creating Customer Invoices and Statements, Running Debtors Ageing Reports)
• Bank Reconciliations (Reconciling bank statements against Bank registers)
• Payroll (Adding and editing new employees, customizing payroll items i.e. Super, Health Funds)

• Supported with various aspects and responsibilities within the Department
• Prepared invoices for the reimbursement of site operational expenses from customer
• Maintained complete track of submitted invoices with customers with respect to site operational expenses
• Maintained filing for submitted invoices and also help in sorting the document for annual audit 2010
• Verified the insurance premium bills related to travel insurance and marine insurance
• Assisted payables function for verification of work orders issued for car rent invoices

• Liaised with corporates, marketing agencies, universities and other external parties
• Developed and maintained relationships with external parties
• Supported all the events, sports activities, work and social gatherings in universities and established media contacts
• Responsible for formulating unique and creative ideas for the functional projects
• Organized and executed three international events of Red Bull; Red Bull Street Style Soccer Red Bull Doodle Art Red Bull Air Race Screening

Pakistan

• Managed a Nokia Brand Activation project for the new Nokia touch screen (5230) handset launch
• Effectively branded and promoted Nokia's new handset
• Communicated and negotiated with the universities administration for permission to market the handset on campuses
• Established and maintained good relationship with the administration of universities
• Planned the whole schedule for the execution of the project
• Ensuring the execution of the project as planned

• Rotated around different departments handling;
• Distribution of mails
• Issuing and cancelling of credit and debit cards
• Cheques collection
• Tracking of Auto loans
• Data Management

Graduate Certificate In Learning & Teaching (Higher Education), Learning And Teaching

Master Of Accounting And Financial Management, Accounting

Activities and Societies: • Director of Sports for International Students Association • International Host for La Trobe International •.

Bachelor Of Business Administration (Honors), Finance