概要

I, Mudassir Taha offer my services in the area of supply chain management with vast experience in the field of trade and account, which enable me to apply for the post of “Manager Supply Chain” in your company.

During my career with M/s Pak Pap Pvt. Ltd and other group companies I have got complete awareness over all issues especially related to trade and trade finance. I also enjoy very good connections with various importers of the industry.

In view of above, I request for an opportunity in your company where I may prove my abilities and capabilities for the expansion. portfolio in efficient manners.

工作经历

公司标识
Senior Accountant
Minutes Quick Services (Branches)
Nov 2019 - Jul 2022 | Dubai, United Arab Emirates

Manage all accounting transactions
 Prepare budget forecasts
 Assist with monthly closings procedures. - Assist with tax computations & returns.
 Formulate general ledger and closing reports by imputing in-depth details of the firm's transactions.
 Monitor expenditure so all department remain within their budgets.
 Monitor and review accounting and related system reports for accuracy and completeness.
 Direct and supervise all operations related to receivables and payables
 Responsible for the preparation of inter-company reconciliations and the resolution of outstanding items
 Publish financial statements in time
 Handle monthly, quarterly and annual closings
 Reconcile bank reconciliation
 Reconcile accounts payable & make their payment
 Ensure timely bank payments
 Booking and monthly reconciliation of Taxes (VAT, Withholding Taxes,)
 Manage balance sheets and profit/loss statements
 Report on the company’s financial health and liquidity
 Audit financial transactions and documents
 Reinforce financial data confidentiality and conduct database backups when necessary
 Comply with financial policies and regulations  

公司标识
Manager Supply Chain
Pak Pap Pvt Ltd
Jan 2006 - Oct 2019 | Karachi, Pakistan

My job responsibilities include the following:
 Complete handling with banks for LC & contracts opening, resolve discrepancies and retirement of import documents including LC limits allocation and compliance requirement
 Worked with clearing agent for In-Bonding / Ex-Bonding
 Prepared customs documentation for shipment clearance and classified goods according to tariff coding system
 Dealing with vendors for forwarding and logistics systems.
 Planning supply chain schedules in advance in preparation for busy seasonal periods
 Manage all types of payment both import and export i.e. custom duties, indenting commission, clearing agents, and insurance etc.
 Prepare export documentation as per LC and negotiate with banks & custom authorities
 Coordination with other departments to integrate logistics and processes, such as customer sales order, and warehousing of consignments.
 Preparation of landed cost summary (Cost Sheet)
 Prepared shipment schedule & statements as desire by management and directly reporting to CEO
 Prepare monthly reports of import and export goods
 Prepare and negotiate claim with vendors

学历

University of Karachi
学士, 贸易学士, Bachelors in Commerce‎
Financial Accounting
等级 B
2004

技能

熟练 Banking Knowledge
熟练 Documentation Skills
熟练 Import and Export Documentation
熟练 Import Export & Finance
熟练 Negotiation Skills
熟练 Pipeline Management
中级 Relationship Managment

语言

熟练 英语

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