Syed Muhammad Zeeshan

Syed Muhammad Zeeshan

$5/hr
Insurance, Warehouse management, Billing, Customer services
Reply rate:
-
Availability:
Full-time (40 hrs/wk)
Location:
Rawalpindi, Punjab, Pakistan
Experience:
22 years
KH No 449/7/2, DHAMA Moor (Dawn Bakery Wali Gali), NEAR CHUNGI # 20, ADYALA ROAD, RAWALPINDI. PAKISTAN. Cell. No#- E-mail--- Muhammad Zeeshan Profile A highly analytical team participant, with aptitude for quickly scrutinizing environments to identify and prioritize needs\risks and develops solutions. Possesses large spectrum of experience in Finance Operations (Corporate Accounting), Accounts Reconciliation\Receivable and support to other departments. Having superb negotiation, decision making and problem solving skills and enjoys being part of, as well as managing, motivating a successful productive team. Professional Experience May 2015 Onward with Askari General Insurance Company Ltd. Assistant Manager (Claim & Underwriting)   Responsible for underwriting policies at Branch. Underwriting  Motor Insurance ,  Marine Insurance ,  Fire Insurance,  Misc. Insurance. Communication with Head Office for Re-insurance arrangements. Preparing Quotations of Motor, Marine, Fire, Misc. Arrangements of Risk Inspection ( Motor , Fire , Marine ) Responsible for Renewal Notices/ Communication with Clients for all types of problems.  Premium reconciliation.  Communication with Clients for claims, claims procedures, settlements.     Apr 2005 to November 2013 Mobilink Islamabad. Finance Specialist (Treasury department) Working on Oracle Financial. Bank reconciliation. Monitor MCA (Master Collection Account of Different Banks). Shifting from SCA to Single account system. Monitoring & Reporting Nationwide Issues. Credit Card Schedule. Highlighting weak areas and their remedy accordingly. Keeping a bird's eye view over the company's most critical factor that is CASH MANAGEMENT  Contact with different banks in case of any inconsistency.  Proposing re-engineering in department processes to improve its efficiency.  Working with IT for atomization and centralization the database.         Achievements  Got special achievement award for quality & smart work in 2008.  Promoted in 2007 from Finance Executive (Associate) to Assistant Manager (Specialist).  Got long service award after 5 years continuous full time job in 2007. Finance Assistant—Mobilink Finance Supervisor Regional Store North Zone) (2001 To 2005)  Manage independently inventory and stocks at North Region (Rawalpindi, Islamabad & KPK). Handled inward/outward movements of company’s inventory/stock items.  Trained Front Line Finance Persons for several Mobilink offices.  Received and kept records of payments made by customers against airtime used and sales invoices.  Prepare bank reconciliation statements on monthly basis for financial entries in Balance Sheet at head office level.  Kept documentary proofs of payments in separate files made by company employees through petty cash and used correct nominal codes from the chart of accounts for booking in financial system.  Bill collection and Sales processing.  Liaison with other Departments & Banks regarding different reconciliation issues.  Ensured proper filing, arranging and installing upgrades for financial software.  Directly reported to the Manager Finance. Achievements  Got promotion in 2005 from Finance Assistant to Finance Executive.  Represented Payable, Budgeting, Fixed Assets, Treasury, Taxation and other departments at Rawalpindi/Islamabad main Customer Services Centre level.  Participated competently during the business expansion stage (from 2001 to 2003) this led Mobilink as a No 1 Market Brand.  Coordinated with 3 business centers and 72 franchises of North region (including AJK) regarding the Petty cash, Bank reconciliation issues, Finance person’s trainings, Audits etc. Assistant Accountant — BMS Priority International (Pvt.) Ltd (Jul 1999 To Apr 2001)  Own responsibility for maintaining accurate records of company accounts and provides appropriate report to Manager Accounts.  Control expenses, petty cash in such a way that the company progress is not hampered while eliminating waste.  Billing of ISP services to the customer on regular basis.  Take care of outside work, Tax filling work etc.  Making Vouchers and checking them at initial stage.  Maintaining of accounts and records of ISP Topnet. Key Skills  Task Oriented  Innovative  Teamwork  Interpersonal Communication Education 2010 Training \ Workshops Attended MBA- (Finance & General Management)  Developing a Culture of Service Excellence  Culture of Excellence Operationalizing our Corporate values Personal Interest  Reading Books  Travelling  To be provided on request. References
Get your freelancer profile up and running. View the step by step guide to set up a freelancer profile so you can land your dream job.