Muhammad sagheer butt
Accountant/cashier
Abu dahbi
Summary of Career
1. A hard working, dynamic and result oriented person with 9 + years of rich experience in accounts department, remittance operations, customer services and as teller.
2. Literate in computer software application (MS word, excel, PowerPoint)
3. Ability to function independently without supervision.
4. Willing to work in different shifting schedule
5. Flexible and able to work in team with good service attitude and good communication skills.
6. Experience in softwares Tally Erp, Oracle
7. Managing clerical or other administrative staff.
8. Create and update records and databases with personnel, financial and other data.
9. Coordinating office activities and operations to secure efficiency and compliance to company policies.
10. Submit timely reports and prepare presentations/proposals as assigned.
Experience as Junior associate
Uae Exchange center LLC
17 May 2018
To date
-Physical count of cash in cash drawers at the beginning and end of the day.
-Cash handling, accepting cheque transactions, customer inquiries, complaints, billing questions and payment service requests.
-Monitoring foreign and local currency rates and checks money authenticity. Buy and sell foreign currencies.
-Processing financial transactions such as deposits, payments, wire transfers and demand drafts
-Performing transactions carefully and efficiently to avoid overages and shortages.
-Operating instant money transfer systems-western union, xpress money, cash payout and mobile money transfer.
-Calm angry customers, repair trust, locate resources for problem resolution and design best option solutions.
-Special take care of old citizen and give priority to old citizens and females.
-Completed customer service training to learn ways to enhance customer satisfaction and improve productivity.
-Handling credit card bill payments, utility bills, Selling and reloading go cash cards.
-Ensuring the accuracy of details given by customers before saving it to the system.
-Generating day end reports,customer registration report and high volume transactions reports, and keeping records in proper files.
Experience as Accounts Executive
Silver lake foods Limited Pakistan
19 September 2013
07 August 2017
Monitoring cash position on a daily basis and initiate fund transfer as needed and updating journal entries accordingly.
Responsible for paying utilities bills- Telephone Bills, internet, electricity, water & etc.
Processing incoming invoices, and maintaining schedules and daily entries accurately.
Reviewing accounts receivable balances; managing customer accounts; supporting in the bookkeeping.
Reviewing reports monthly including AP Aging, AP Accruals and Prepayment to ensure that no long overdue invoices pending in system after month-end closing without acceptable reason.
Processing invoices, purchase orders, sales tax invoices, debit and credit memos and employees expense claims to the ledgers through Oracle software.
Bank, Debtors & Creditors Reconciliations.
Preparing outstanding list of Debtor & making Payment follow-up.
Maintaining cash & bank transactions & petty cash book.
Assisting in preparation and filing of Monthly tax returns/statement and Income Tax Returns/Statement.
Maintaining and updating record of advance tax deduction details throughout financial year.
Experience as Administration officer
Royalson hotel
01 March 2011
17 September 2013
Resolves administrative problems by coordinating preparation of reports, analyzing data, and identifying solutions.
Managing inventory of assets and supplies, monitoring critical level of stocks, sourcing for suppliers and submitting invoices.
Supervise and coordinate the activity of staff in bakeries and perform tasks such as budgeting, ordering supplies, recruiting and training employees, implementing safety measures, and promoting the bakery to potential clients.
Manage front office operations, Handle and screen telephone calls, routine mail and reallocate as required.
Conducts inquiries, interviews vendors and analyzes price and market trends, negotiates purchase agreements and terms with vendors for the purpose of purchasing goods at the most competitive prices
Maintains records (e.g. Requests for Proposals, purchase orders, warehouse orders, vendor files, fixed assets reports, reference/compliance, warehouse and purchasing catalogs, inventory records and controls, repair/maintenance records, etc.) for the purpose of providing required documentation and audit trail for compliance.
Experience as Internship
NATIONAL BANK OF PAKISTAN
02 July 2010
20 August 2010
Acted as a CRO where I interacted with the customers and solved the problems of the customers provided them with all the necessary guidance and information regarding the bank transactions.
Rotated through different operations department. Departments including Account Opening Department, Accounts Department, Clearing Department, and Cash Department.
Master 11 August 2011
Specialization in Finance