EDUCATION
 ACCA (Qualified) - “Oxford Brookes Univeristy”

Seeking a posi�on in an Organiza�on-
where I can contribute my 5+ years’
experience of Management Level in
the growth of the Company.

0310-2380555
0310-2773236
nomanqayyum@ymail.com
Block 13/C Gulshan-e-Iqbal,
Karachi, Sindh.

٠ Microso� Office
٠ Internet

٠ Point of Sales (POS)
٠ Microso� Dynamics AX (ERP)
٠ Oak Ridge Analy�cal Computer
and Logical Engine (ORACLE)
(England)
2022
Advanced Diploma in Accounting & Business 2022
Intermediate - Board of Intermediate Educa�on, Karachi” 2013
(Commerce)
Matricula�on - Board of Secondary Educa�on, Karachi” 2010
(Computer Science)
WORK EXPERIENCE
Senior Execu�ve-Accounts Receivable (May 2022 - Till date)
(Billing & Collec�ons) (OG-3)
Falcon-i Pvt. Ltd
Responsibilities:
٠ Look a�er all Retail Sales and Corporate (FIG) end to end Billing
and Invoices Opera�ons.
٠ Responsible for company bad debts and debts collec�ons on a
monthly basis.
٠ In touch with stakeholders and the Business Development team
and directly repor�ng to the Manager Planning & Revenue and
CFO (VP Strategy and Investments).
٠ Leading a team of Internees, Execu�ves and Recovery riders
con�nuously and giving training.
Manager Opera�ons (Self Employed) (Dec 2019 - Dec 2020)
I & H Solutions
Responsibilities:
٠ We were dealt in electronics,copier, printers,computer, laptop
and tablets sale service, repair and purchase.
٠ Overall look a�er business outlets and offices.
Execu�ve Finance and Treasury (Dec 2018 - Aug 2019)
(Port Qasim)
Tahir Omer Industries Ltd. (Khalis Group of Industries)
Responsibilities:
٠ Count pe�y cash up to 1 million in cash drawers at the beginning
of the day.
٠ Collect cheque/cash from Internal departments.
٠ Pay cash payments to vendors/suppliers/contractors and
procurement/purchase department for daily expenditures.
٠ Issue cross/post dated cheques to vendors as per instruc�ons of
high officials / manager accounts.
٠ Weekly visit to bank for bigger transac�ons (Approx. 8 Million) &
new cheque book.
٠ Prepare cash receipts, Bank receipts, Vouchers, advance
payment, Sale order and store requisi�ons using double entry on
AX Dynamics 2012.
٠ Prepare daily cash reconcilia�on and generate monthly reports.
٠ Prepare monthly cash demand for head office (Lahore).
٠ Disbursement of monthly salaries, Daily wages, over �me, full &
final se�lements, mobile, travelling allowance, annually bonus to
company employees. (700+)
٠ Assist in monthly internal audit between ERP and cash book.
٠ Responsible for vendors reconcilia�on (Na�onwide)

    
٠ Winner of all Karachi quiz compe�
�on 2009.
٠ Winner of Bazm-e-Sathi best
student awards in 2007 & 2008.
٠ Gold medalist in all Pakistan Nelson
Mandela essay wri�ng compe��on
2014.
٠ Par�cipated in many speech /
debates, essay wri�ng compe��ons,
workshops, conferences, training
sessions and got shields and cer�fi
cates.

٠ Good Wri�en &Communica�on
Skills.
٠ Managerial Skills.
٠ Conflict Managing Skills.
٠ Planning and Organizing Skills.
٠ Strong Analy�cal.
٠ Decision-Making Skills.
 
. English
. Urdu

. Will be furnished upon selection
Front Desk Execu�ve (FDE) & Cashier (Apr 2016 - Oct 2018)
The Royal Rodale (ABB Recreations Pvt. Ltd)
Responsibilities:
٠ Greet members, visitors, VIP’s & guests warmly and offer them
beverages.
٠ Answer internal, external calls and monitor PABX.
٠ Arrange appointments, schedule mee�ngs, and coordinate with
Interviewee’s and assist HR & company directors.
٠ Generate cash & bank receipts through point of sale (POS) &
process monthly billing payments.
٠ Maintain keys record, lost & found, and call record register on a
daily basis.
٠ Collect complaints, feed back, membership and requisi�oning
forms and submit it to the opera�ons and marke�ng department
& coordinate with the housekeeping department.
٠ Receive guest membership, swimming, gym, snooker coaching
fee via cash & bank cards.
٠ Make banquets, Restaurant's reserva�ons and travel arrange
ments.
٠ Par�cipate in complex fes�vals, tournaments, and eid
celebra�ons.
٠ Prepare daily shi� closing and monthly reports.
٠ Generate cash receipts, bank receipts, and staff KOT’s and vouch
ers via so�ware (POS) collect cash through cheque/cash and
credit card from marke�ng head, F&B manager against par�es
advance, balance and receivables.
٠ Responsible for fine dine, quick service restaurants, bowling
alleys overall billing.
٠ Prepare daily complex outlets, gaming xone reports, restaurants
covers posi�on, and banquets pax reports & cash report.
٠ Make a daily cash reconcilia�on statement.
٠ Assist in monthly internal, annually external audit between club
MS and financial reports.
٠ Calculate WHT / SST Tax and discounts.
٠ Manage pe�y cash & prepare daily sales reports.
Customer Service Representa�ve (CSR) (Jun 2015 - Dec 2015)
Pizza Point Pakistan (Head Office)
Responsibilities:
٠ Answer phone calls from customers professionally and respond
to customer inquiries and placing orders.
٠ Research required informa�on using available resources.
٠ Provide customers with the organiza�on service and product
informa�on.
٠ Process forms, orders, and extra instruc�ons requested by the
customers.
٠ Iden�fy, escala�ng priority issues and repor�ng to the team
leader.
٠ Follow up complicated customer calls when required.
Record details of comments, Inquiries, complaints, and ac�ons
taken.
٠ Manage administra�on, communicate and coordinate with
internal departments and branches.
٠ Prepare a daily sales report.