Usama Shakeel

Finance
Dubai


Profile Views 151

Recommendations (0)
Last Seen: 15 April 2020 4:14 PM

Skills
  • Experience
    5 Years
  • U.A.E Experience
    Fresh
  • Industry
    FMCG
  • Nationality
    Pakistan
  • Visa status
    Visit Visa in UAE
  • Qualification
  • Driving License: Pakistan
Other Matching Titles/Position
Accountant
Inventory Controller
Coordinator
Admin Supervisor
Admin Assistant
Industry Titles
FMCG

Summary of Career

1. Generating Delivery Notes and Invoicing for corporate and local clients


2. Follow-up for Accounts Receivables and Preparing goods return notes.


3. Processing the distribution payments and follow-ups to maintain accuracy of monthly closing.


4. Field Staff Expense Monitoring and Monthly Report and Checking Monthly Field Staff Allowance as per criteria.


5. Ledger reconciliation of field staff and distributions to maintain accuracy


6. Pre-Audit planning, identifying the high risky areas through analytical reviews and applied more audit procedures


7. Generating E-form, export invoices of shipment and maintaining export register


8. Scheduling and informing schools about monthly meeting using mail merge organizing and managing school files.


9. Inventory management of shipment and warehouse and prepare monthly export analysis.


10. Coordinating with 500+ schools in Punjab Province.


Work Experience (Employment History)

Experience as Office Supervisor

  • Employer

    Qarshi Industries PVT LTD

  • From

    06 February 2018

  • To

    15 October 2019

  • Detail

    Bookkeeping, checking/compliance with company assigned policies, Invoice processing of daily vans and maintaining payments records. Issuing ledgers to distributions and field staff as per their requirement. Processing the distribution payments and follow-ups to maintain the accuracy of monthly closing. Field Staff Expense Monitoring and Monthly Report and Checking Monthly Field Staff Allowance as per criteria. Checking of distributions claims for promotional activities and maintaining budget consumption sheets. Preparing Cost per person report of Consumer Product Division. Ledger reconciliation of field staff and distributions to maintain accuracy. Checking and verification of monthly market vans expenses of Springley Bulk Water Division. Verification of trade spend activities and preparing a report on review. Pre-Audit planning, identifying the high-risk areas through analytical reviews and applied more audit procedures. Daily supervision of market vans for cost-effectiveness. Audit of distribution for price controlling and availability. Coordinate team activities to assure that objectives are achieved in accordance with the standard.

Academic Qualification
Certifications
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