Faheem Khalid
- 1. Muhammad Faheem Khalid______________________________________ ___ 4451 Gateway Park Blvd. Apt # 565, Sacramento, CA 95834 CELL (916) 538-8337 HOME (916) 575-7986 faheem_faheem89@yahoo.com Objective Looking for a long term job where I can apply my skills and 6+ years of experience in accounting and finance project management to the position for which I am hired. Education Computer Networking (Continue) American River College USA December 2016 MBA– Finance AIOU, ISB, Pakistan August 2007 Pakistan Institute of Public Finance Accountant Chartered Accountant Karachi September 2004 Bachelor of Commerce - Accounting UOP, LHR, Pakistan February 2003 Expertise Highlights Accounting Expertise Accounts Payable, Accounts Receivables, Reconciliation, Payroll. Data Analysis, Data Integrity, Qualitative and Quantitative Research, Documents Management, Documents Quality Assurance, HR Reward Admin. & Systems Reporting, Salary Benchmarking, Office Administration, Type 50-60 wpm. Customer Services Customer Contact Services, Client Relations, People Management, Retail Management and Sales and Marketing. Technical Expertise MS Office - Word, Excel, Access, PowerPoint, Project, Adobe Acrobat, and Outlook. Pro America Online Accounting Software Professional Experience Store Accounts Clerk ARCO AM PM, Sacramento, CA Feb 2012 – Nov 2016 Consistently achieved a high level of customer satisfaction by exploiting a positive attitude. Arranged a work order for the team and keep track of Inventory for the used and new parts. Compiled all data base at multiple nodes based software and hardware devices. Answer the inbound and outbound calls and satisfy the customer’s issues on first call. Ensured commitments are met and expectations are exceeded by offering additional information about the company’s products in line with customer needs and priorities.
- 2. Muhammad Faheem Khalid______________________________________ ___ 4451 Gateway Park Blvd. Apt # 565, Sacramento, CA 95834 CELL (916) 538-8337 HOME (916) 575-7986 faheem_faheem89@yahoo.com Introduced new terms of sales systems to reduce time for performing weekly re-stock ordering. Helped increase profits by recommending a variety of promotions and customer incentives. Accountant Clerk Nimra Textile Feb 2009 – Oct 2011 Administer accounts receivables, reconcile subsidiary ledgers to the general ledger. Create a batch and upload it in the ‘Pro America Online Software’ for the initial payments. Perform billing and receivables duties as assigned. Perform complaint in billing policies and procedures. Prepare monthly and annually financial statements and reports. Cash Payment Vouchers and Cash Receipt Vouchers. Bank Payment Vouchers and Bank Receipt Vouchers. Yarn Purchase and Issuance Report, Grey Vouchers Fabric Conversion (Arrival Reports, Payment Advice) Fabric Purchase (Arrival Reports, Payment Vouchers) Fabric Conversion Final Settlement Reports Export Bills (Commercial Invoice, Packing list) Financial Accountant National Bank of Pakistan Mar 2007 – Jan 2009 Supervise debit, credit or cash transactions, as well as other forms of payments within the bank. Review cash accounts on a daily basis. Manage exchanges and returns, taking into account the bank’s procedures. Maintain an extensive report on daily, weekly, and monthly transactions. Supply clients with relevant information on products and services available in the bank. List all promotions and relay them to customers. Resolve customer issues pertaining to products and services. Establish an exciting and welcoming affair for prospective clients on entering the bank.