Syed Ameer Hamza
About
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Accountant
Islamabad, Pakistan
Résumé
Jobs
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- OVirtual AssistantOLA E- CommerceOct 2018 - Nov 2019 (1 year 2 months)Remote Worked for Ola E-Commerce and maintain their online shopping stores on E- Bay and AMAZON and maintained the business while working in the following departments: Messaging Department (E-Bay): Used to solve customers' queries through Messaging Platform "Subivi", and used to do live chats on Amazon Platform to solve the queries for Amazon Customers. Replacements Department: Used to work on Replacements Department as well when the customers need replaced item for their original item being lost or damaged. Apart from these Departments mentioned above I also have experience working on "Purchase Issues Department", "Feedback Department", "Listings" and also maintaining accounts on E-Bay and AMAZON.
Order Management SpecialistESW CapitalMay 2018 - Aug 2018 (4 months)United States- Credit AnalystHabib Metropolitan BankJan 2016 - Jun 2017 (1 year 6 months)Worked as a Credit Analyst for Habib Metropolitan Bank. Analyze data of individuals & corporate to determine the risk involved in extending credit limits. Manage & complete all loan applications, summaries of loan requests and submit to Head Office for approval. I also used to consult with customers to resolve their complaints & verify their financial & credit transactions. Used to analyze financial data (Income Growth) & market shares to basically find out the expected profitability on loans. ~~~~~~ Attend meetings with Branch Manager & Zonal Manager regarding our clients, their business progress & the Bank's income with respect of the loan granted to our clients. Attend telephone calls of customers and
- Token Issuance / Teller - Cash ReceiptsHabib Metropolitan BankJun 2015 - Jun 2016 (1 year 1 month)MTO June 2015 - June 2016 (1 year 1 month) Worked in the Head Office, I.I. Chundhri Garh Road Karachi Expertise in Following Departments. • Token Issuance / Teller - Cash Receipts, Payments, Utility Bill Receipts, Sorting, Preparation of Statements Vault Handling and ATM • Remittance (All Currencies) - Pay Orders, Drafts, TTS, Online Fund Transfer, Respective balancing and reporting. Procedure of Issuance of FX under the form 'M' • Clearing - Local and Inland Cheques (Inward and Outward) & Daily Balancing. • Bills - Inland Bills for collection (Inward & Outward) Online Transactions, Internal transfer. • Vouchers, Statement of Affairs, Trial Balance, Profit & Loss Statement, Safe Custody. • Account Opening - Opening all typ
- AccountantFauji Foundation UniversityJan 2014 - Jun 2015 (1 year 6 months)• Attend meetings and report directly to accounts officer on daily basis. • Preparation of accounts & cases of visiting faculty. • Thorough Rectification of all the Revenue Expenditures & Capital Expenditures on monthly basis. • Internal Audit of university on quarterly basis. • Governing main Budget Control of university ensuring that all the Income & Expenses are collected accurately and well maintained in the system. • Preparation of Pay Roll / Salaries for all the employees of university including Faculty, Officers & Staff. • Preparation of Final Settlement Accounts of Employees • Responsible for maintaining university's hostel accounts, ensuring that all the needs are being fulfilled & accounts have been maintained accurately.
- AccountantWingate GroupJun 2010 - May 2013 (3 years)Gorray House, Great Cambridge Road • Preparing sales invoices & the upkeep of an accurate accounts filing system. • Debtors and creditors reconciliations. • Preparation of various reports for senior management. ~~~~~~ • Chase all the money matters (Receivables & Payments) from other parts of Europe. • Preparation of all the accounts receivables on weekly basis. • Preparation of Bi -weekly invoice and expense claim payment runs. • Assisting in preparing of monthly P&L account. • Conducting regular business review of financial performance • Ensuring that the information is accurately collected & entered into system
- AccountantMayfair Outlet LtdApr 2010 - May 2013 (3 years 2 months)EN1 3GN Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also involved in compiling financial reports and analyses, whilst working to strict deadlines • Preparing sales invoices & the upkeep of an accurate accounts filing system. • Preparation and input of month end journal vouchers. • Inputting, matching, batching and coding of invoices. • Debtors and creditors reconciliations. • Preparation of various reports for senior management. • Responsible for financial accounts including budget and cash-flow. • Conversant with PAYE and VAT reconciliations. • Conducting regular business review of financial performance. • Ensuring that the
- AOrder Management SpecialistA&IMS TeamProcess complex orders and manage licenses for various type of customer requirements. Process complex customer's request via e-mail and phone calls. Perform other administrative tasks that the team manager will provide to the individual or to the entire team. Assist with invoices and billing tasks for the organization including working directly with customers to solve any issues that arise. Follow escalation process where applicable. Ensure records are updated and categorized correctly
Education
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- B A (Hons)University of Derby2015 - 2016 (1 year 1 month)
- HNDAngelia Ruskin University2010 - 2012 (2 years 1 month)
Awards
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- BB A (Hons), Accounting and Finance • (2015 - 2016)