ABDUL QADIR KHAN

• Evaluated monthly requisitions for accuracy and completeness, reconciled transactions and determining payment approval statuses.
• Performed daily profit and loss analysis to correctly determine performance impacts.
• Facilitated strategic decision-making, utilizing financial data and trend analysis to provide contextual support.
• Drove continuous improvement, conducting regular reviews on effectiveness of finance systems and processes.
• Utilised financial software to streamline planning and analyses process.
• Provided administrative support to senior analysts and department professionals, improving growth and productivity.
• Reviewed budget performance reports, investigated excessive expenses and reported discrepancies.
• Improved operational efficiency and cultivated cost reduction to increase revenue.
• Guided investment strategies by market research and analysis for senior management.

Imports - LC Issuance:

• Transmission of LC and Bank Contracts
• Amendments and Corrections in LCs and Bank Contracts
• FI Transactions in Pakistan Single Window
• Strong Compliance and Due Diligence
• Liaison with Screening and Anti Money Laundering Departments
• Maintaining Proper Case wise Book Keeping
• Liaison with State Bank of Pakistan for prior approval cases.
• Other tasks which is assigned by Manager and HoD.

Fixed Assets:

• Maintaining Assets registers
• Issuing proper Asset's code according to their classifications
• Exercising control over assets acquisition, disposal and movement
• Assets classification.

Imports:

• Preparation and Updating of Monthly & Yearly Generals
• Controlling of Purchase Orders, L/C Amendments & Allocation of Bank advices for L/C
• Allocation of cash paid port charges and file in the relevant shipping file
• Preparation of advice of pay order for, freight charges, & other allied
• Charges, security deposit, excise duty, Income Tax & Enter in memorandum in Register
• After retirement of documents on receipt of cost, entries in import register, Preparation of shipping files and monthly bills
• Goods in Transit Clearing Journal & Clearing and Indenting Journal Book
• Met deadlines by managing workload independently.

Insurance Section:

• Arrange on time Insurance coverage and survey for all Consignments
• Arrange insurance coverage for all property plant & equipment
• Negotiations for premium rates with insurance & re-insurance company
• Reconciliation of insurance liabilities
• Assess risks and produce periodic statistical reports for claims and related complaints
• Maintaining coordination with Insurer and Re-insurer companies.

• Generating Invoices on clients' requisitions
• Issuing Services certificates for exports shipments
• Generating Services forms
• Reconciliation of bills and statements.