Muhammad Junaid Khan

Experience

• 

  Jazz

  Mar 1998 - Jan 2002

  Executive Finance

  I have started my career with this employer on very junior level (Cashier) and got promoted up to Executive Finance in 2 years span due to my hard work and dedications. I was instrumental with bank reconciliations, daily activity report of region. Advance Tax Calculation on receipts against billing and data uploading in my main billing system.

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  Jubilee Insurance

  Mar 2002 - Sept 2003

   Assistant Manager Credit (Health Insurance Division)

  I started to collect milestones of my career with this employer as Assistant Manager Credit (Health Insurance Division) my major responsibilities were billing and recovery of policy premium.

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  Allianz EFU Health Insurance Limited

  Oct 2003 - Dec 2004

  Senior Officer Operations (Billing & Collection)

  I have served this organization as Credit Controller and my major responsibilities were to control the company’s debts and timely recovery of insurance premium and premium of any addition in Insurance Policy.

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  MH Dadabhoy Group of Industries (Dadabhoy Cement Industries Limited)

  Jan 2005 - Jul 2007

  Deputy Manager Finance (Costing and Budgeting)

  With my last employer, I was instrumental in Costing, Inventory valuation and accounting functions. Oversee the day-to-day operations and evaluate leading edge computing resources to the company. Work for finance to prepare monthly Costing schedules, Budget (Cash & Cost), Long Term Projections, Sales Analysis & Dispatch Analysis reports for management review.Detail Job Description • Supervision of entries posting in general ledger and voucher verification.• Supervision in posting of adjusting entries, accruals etc.• Supervision in bank reconciliations on stipulated frequency.• Trail balance and accruals of expenses and incomes of company and preparation of financial statements at every month end, quarter end and yearly closing. • Finalization of accounts (Financial statements, notes to the accounts) according to IAS.• Preparation of costing schedules according to process costing system.• Arrangement of bank guarantees, Letter of credit and treaties for credit supplies and shipments.• Liaison with Government agencies, SECP, Professional taxation and etc. Show less

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  DWP Technologies (Pvt) Limitd.

  Aug 2007 - May 2008

  Asst. Manager Branch Accounts & Warehouse

  To look overall functions of finance and warehouse at branch level and to maintain the financials and warehouse activities to achieve results on effectively and timely basis.Detail Job Description • Ledger balances reconciliation with customers and dispute resolution.• Supervision in bank reconciliations on stipulated frequency.• Supervision of general Ledger maintenance and posting entries in system.• Trail balance and accruals of expenses and income of branch accounts and financial statements preparation on branch level for evaluation of branch business specifically.• Warehouse activities and dispatches control to make sure the deliveries are on time and appropriate manners.• Supervision in stores reporting and stock taking on stipulated time and reconcile with system quantities.• Arrangement of bank guarantees, Letter of credit and treaties for credit supplies and shipments.• Liaison with Government agencies, SECP, Professional taxation and etc. Show less

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  Attock Petroleum Limited

  Jan 2009 - now

  Scope:To work for the overall betterment and financial progress of the company by focusing on job nature and processes re-engineering. Ensure compliance on assigned tasks on timely, effectively and efficiently basis. It also includes assistance to management while Implementing internal control system or any change in existing system. Job Description:Major Functions:• Focal person for liaison and close coordination with financial institutions for day to day routine transactions, LC related matters and review of product (Profits).• Follow up for receipts against credit sales with customer and sales team.• Drafting Standard Operating Procedures (SOPs) related to Indenting & Credit Control Section and its implementation and checking of its compliance.• Review of agreements and contracts with various clients and preparation of synopsis. • Implementation of SOPs for controls related to Indenting & Credit Control Section. • Analysis of weak areas during periodical checks where improvement is required. • Preparation of periodical credit reports and analysis for submission to management.• Assistance in annual statutory audit and half year review for Trade Debts and payable balances of customers and its comparison schedules for horizontal and vertical analysis. Show less

  • Sr. Executive (Finance & Accounts)-4(ii) - Indenting & Credit Control Section

    Sept 2011 - now

  • Sr. Executive (Finance & Accounts)-4(i)

    Jan 2009 - Aug 2011