Shams Ur Rehman
Accounts & Finance
Ajman
Summary of Career
1. Professionally qualified with Master of Business Administration Finance (MBA)
2. Contributes to team effort by accomplishing related results as needed.
3. Entrepreneurial thinker who works well independently and as a part of a team
4. Strongly commercial with excellent communication and influencing skills
5. Dynamic personality proactive thinker, with strong decision- making, crises management, client convincing, problem solving, interpersonal, leadership and communication skills.
6. Can do multi-task & work under pressure to meet deadlines without sacrificing quality of output.
7. Submit timely reports and prepare presentations/proposals as assigned.
8. Support budgeting and bookkeeping procedures
9. Create and update records and databases with personnel, financial and other data.
10. Assist colleagues whenever necessary.
Experience as Teller Services Officer
MCB Bank (Pvt.) Ltd
26 February 2014
31 January 2016
• Responsible for Cash receipts, cash payments, funds transfer.
• Responsible for ATM replenishment.
• Worked on Account opening, Clearing, ATM & Cheque book handling.
• Posting of salary.
• Remittances.
• Responsible for Customer trouble shooting, problem solving.
• Responsible to provide good Customer services.
• Responsible for educating customers about new products of bank.
• Responsible for Business development.
Experience as Assistant Accounts
Pakistan WAPDa
18 February 2016
03 November 2016
• Supporting the senior/managing accountant and wider finance team.
• Collaborating with these teams to work on various accounting projects.
• Performing reconciliations of accounts.
• Processing payments and invoices accurately and within expected time periods.
• Verifying financial statements, ledgers and accounts and making corrections where appropriate.
• Preparing profit and loss accounts sheets.
• Preparing the yearly budget.
• Taking minutes in meetings and other administrative duties.
Experience as Assistant Accountant
Tech Aluglass LLC
29 November 2016
31 August 2019
• Booking of vendor invoices after due diligence (Three-way matching) LPO, D/O and GRN with the invoices.
• Booking of Bank payments.
• Matching payments with the invoices.
• Making of bank reconciliation at month’s end.
• Managing and Booking of petty expenses in Microsoft Dynamics.
• Sending vendor statement of account to all the vendors.
• Making monthly payroll as per the time sheet of individual employees.
• Creation of invoices as per progressive / cumulative work done.
• Booking of Accounts receivable invoices in Microsoft Dynamics.
• Booking of customer receipts in MS Dynamics.
• Matching receipts with the invoices.
• Sending monthly statement of accounts to all customers.
• Monthly “Invoice” (Submit & Receive and Follow Up).
• Calculating and checking to make sure Accounts payable payments, amounts and records are correct.
• Fixed Assets Reports, Bank Reconciliation Statements and monthly Salaries of 300
• employees.
• Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.
Master 01 April 2014
MBA FinanceBachelor 01 June 2010
BBA