Wasi Uddin Email & Phone Number

Karachi Division, Sindh, Pakistan

Karāchi, Sindh, Pakistan

Karachi Division, Pakistan

• Maintain expense trending report and analyze on a monthly basis.• Increased efficiency, support and documentation of accounting processes by creating detailed schedules for journal entries.• Maintain financial reports, records, and general ledger accounts.• Meet processing and reporting deadlines.• Completed end-of-year financial audits by collaborating with various coworkers.• Promoted continuous workflow and issue resolution through communication and identification of conflicts.• Answer accounting and financial questions by researching and interpreting data.• Assist in establishing process for financial forecasting, budgets and reporting.• Review Vendor payable calculations, daily accounting transaction for accuracy.• Prepare financial statements, weekly reports, financial dashboards.• Customer & billing, Operational analysis.• Assist the Manager Finance as needed.

Karachi, Pakistan

- Oversaw the management of all company accounts (Official). - Processed vendor payments and other main aspects of financial transactions. - Managed accounting Heads (Official) and ensured that all accounting records were complete and accurate. - Explained financial by making Liquidity Report to GM Finance within the department in a comprehensive way. - Remained professional and discreet when handling sensitive or private financial matters. - Working closely with G/L & Bank reconciliation provide them on priority. - Maintain Stock position (Includes Custom Duties, Clearing Expenses)

Karachi, Pakistan

- Managed branch accounts by analyzing collection against revenues & Report to Head of Department divisional wise. - Projected future trends based on analysis work on Collection against Revenues. Managed complex expense reporting.- Develop strategies for minimizing errors made by branches to effectiveness in making financials. - Work closely with auditors during all audit processes (Related job description). - Performed Tasks efficiently for the purpose Treasury related functions & Investment portfolios. - Organized Sales & Collection report to analyze & forecast future Collection. - Prepare, review, and submit crucial reports to management to make plans for company goals. - Make good relationships with Banking Sector for providing necessary details of Collection & Payment facility (Cash Management)- Responsible for All Credit Transaction falls on all Bank Accounts (includes all bank accounts of 28 branches).- Analyze & Reconcile Balances for Branch's Petty Cash & Collection Accounts.- Overview Bank Statements for Online receipts, responsible of making transaction for Bank to Bank Transfers (RTGS and other means of transaction) in requirement of shortage funds in Banks.- Prepare & Allocate (Divisional & Branch wise) Mark-up Charges & Cash Management Facility Charges.- Responsible for G/L Reconciliations: Branch's Bank Accounts, Suspense Account, Cash in Transit, Prepayments, Advances to Employee, Investment Account (long & short term), Accounts Receivable, Interbank Transfers, Tender Deposits.

Karachi, Pakistan

- Monthly Collection Report- Monthly Income & Expense Summary- Bank Reconciliation- Maintain Student Fee Record- Record Keeping for Fee Receivables- Record Keeping for New Admissions- Record Keeping of Revenue generated from New Admissions- Created Fee Installment Schedule – New Admissions- Issuance of Salaries- Recovery from Defaulters- Maintained Data for Enrolling & Withdrawals of Students- Maintained Data for Bad DebtsMostly work maintained through exporting data from software SIMS to Excel.

Karāchi, Sindh, Pakistan

- Income Summary- Bank Reconciliation- Fee Default Lists- Maintain Fee Record Issuance- Record Keeping of Fees Section through Query Browser (My SQL)- Visit Clients for Resolving queries (Accounts Management & Structural)

- Fee Receiving - Cash- Manage Expenditure & Income Summary- Maintain record Expenditure & Income- Making Salary & Distribution- Maintain Student Fee Ledger via Software- Recover Fees from Defaulters

Associate'S Degree, Islamic Finance And Trade

Cma, Cost And Management Accounts

At Managerial Level

Bachelor Of Commerce (B.Com.)

Intermediate, Accounting And Business/Management

Matric

i have done my matriculation