SYED MUHAMMAD BILAL ALAM

CURRICULUM – VITAER-654, SECTOR 15- A/4 BUFFER ZONENORTH KARACHI, PAKISTANE-mail : syedbilalalam24@yahoo.com Mobile : +92334-3427233,Land line:021-36931488

CAREER OBJECTIVE: Seeking an opportunity in a in financial institutions where I can enriched. My knowledge and achieved career

oriented position.

CAREER PROFILE:

Bank Alfalah LimitedPosition: : Officer Finance Duration : Working strength Jan 2016 to Present

WORK EXPERIENCE: Monitoring all customer-wise records of Specific Provision with proper segregation into segments such as

Corporate/SME, AKF, AMF, Lease, Agri, AML consumer etc. Responsible for preparing Non Financial MIS on weekly & monthly basis. Responsible for preparing Non Financial MIS on weekly & monthly basis. Facilitating development of system generated reports for M.I.S purposes i.e. Segment-wise Report for

Advances, detailed data mandatory fields.

United Bank Limited Position: : Operations OfficerDuration : Working strength June 2014 to Jan 2016

WORK EXPERIENCE:

Process UBL instruments received in clearing from NIFT and process them through NIFT website, Scrutinize them with limit wise

Maintenance of Daily MIS Report of total Inward & Outward clearing, Instrument Rejected by CPU & NIFT, CMT and Consumer Returns

Contra manually with Nift Data Correctly using “Bank Reconciliation” module in NCR Email Sent to Nift writing memos ,for Letter (Excess or Short funds ,Return Scroll Physically Not Received

After clearing hour ,Email Sent to those Branches funds post in their sundry Intimation to branches regarding Cheques not received in physical Check OCS Funds in CBS ad Post voucher & Validate outward instruments of other banks

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Meezan Bank LimitedPosition : Internship in Branch BankingDuration : From Feb 2014 to April 2014

Account Opening forms, Cheques, Vouchers , resolution of issued related to customer Inward & Out ward Clearing Resolution of issues related to Customer

Wazir TradersPostition : Assistant AccountantDuration : Worked as Dec 2011 to Jan 2014

Prepared Ledger , Patty Cash, Cash Book, (Company Expense) Prepared Journal Voucher Entry, Salaries

Disbursement & Salary Statement , Maintained Receivable & Payable Accounts , Post all kind of voucher’s,

& Comparison Sales & Purchase Analysis Report .

QUALIFICATION:ACADEMIC

Masters: In Islamic Banking & Finance From University Of Karachi in…………….....(2014) PGD: In Islamic Banking & Finance From University Of Karachi in ………………(2013) Bachelors Commerce: ……………… From University of Karachi in………….........(2011) Intermediate: …………………………. From Karachi Board ---------- in……….............(2007) Matriculation: …………………………From Karachi Board ……….. in ………... …….(2005) Hafize-Quraan: ………………………….......Iqra-Rozat-ul-Atfaal ---- in………………..(1998)

PROFESSIONAL PROFILE: Highly motivated with a positive attitude. Can handle multiple assignments under high pressure. Strong work capability, honest and reliable. Honest, Persevering , Imaginative, Sociable & Extrovert.

SKILLS & ABILITIES: Ability to make decisions Independently. Strong Communication and analytical skills with a fairly good understanding of Accounting Concepts. Computerized Accounting (Peach Tree ,Tally , Quick Book) professional in Microsoft Excel, Access ,Oracle, VB, Outlook , Word, and all Software Operate as well as

Good Research and report writing and have sound computer literacy.

TRAININGS Attend UBL training on official UBL Learning & Development Center regarding Negotiable Instrument ACT Enhancement of Security features in Cheques

References

Excellent References Available Upon Request.

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