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PROFESSIONAL WORK EXPERIENCE: Organization: Askari Bank Limited-AKBL Tenure: Oct 2012 – Till Present Designations: Assistant Manager-Trade Finance Responsibilities:  Establishing Letter of Credit on s/u basis, retirement in least time frame by effective & efficient manners.  Slashed penalty cases through tight supervision of Import Advance payments with/without Letter of credit.  Improved processing quality by supervision of Export Documentary Collection / Export Advance Payments.  Ensure effective & efficient Communication / Coordination with Branches, & Foreign Banks.  Enhanced service quality through monitoring & supervision of Import Bills drawn under collection / Contract registered/Open & Consignment Account. Reporting /Regulatory Compliance/Management Information System (MIS):-  Introduced & Developed system generated reports for timely reporting of Import payments to SBP.  Errors free Submission of all statements within organization and to State Bank of Pakistan (SBP).  Modified system generated reports for quick & Accurate Balancing of All Trade Finance Accounts.  Worked harder & Succeeded to build up/maintain error free & readily available MIS.  Effective & Efficient Audit/Inspection Coordinator for all internal / external Audits teams.  Team Player for product/report development / Innovation & Testing for maximum customer facilitation. Organization: Askari Bank Limited-AKBL Tenure: Nov 2006 – Oct 2012 Designations: Officer Foreign Trade Responsibilities: Import: Being face to customer, solely handled opening of Letter of Credits, LC Amendments, retirement, import under contract/collection basis and Open Account, Import Advance Payments with/without LC. Export: Attracted, Negotiated & handled export business from advising of export LC to realization of export proceeds, advance payment, issuance of EPRC, Balancing of Trade Accounts Foreign Currency Accounts & Remittances:-Maintenance of foreign currency accounts, processing of instruments local/foreign bills clean collection (FBC),FDD, inward / outward Foreign Telegraphic Transfers for individuals / commercial purposes, foreign correspondence through SWIFT. Forex Reporting:-Reporting to State Bank of Pakistan (SBP) for all the transactions involves foreign exchange through International Transaction Reporting System (ITRS) along with daily forex position and submission of statements within the organization / other bodies. Accounts: Head Office Account reconciliation, booking of expense/income and posting of cheques, salaries, utility bills and vouchering for all fee/installments deposited. Organization: Dewan Salman Fibre Limited-DSFL Tenure: Jan 2005 – Nov 2006 Designations: Accounts Officer Work Summary: Efficiently & accurately Maintenance/Adjustment of LC, Margin on LC and Payment Accounts for Import Bills along with Mark Up, all the relevant vouchering of opening of L/C to retirement., Booking of Credit receipt Vouchers from the local / foreign buyers into books of accounts. Error Free Bank Reconciliation of the company current deposit and saving accounts, balancing of accounts. Posting of Income and expense vouchers, passing of adjusting entries. Member of the audit team in Procurement process & monthly stock taking & audit coordinator. Procurement & Inventory:-Worked as team member of Oracle Based Inventory & procurement process through ERP system, Generation & finalizing of indent to the final issuance of purchase order. More Details


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