Basic Info

Mudasser Bungish

7 years

Dubai, United Arab Emirates

Master's Degree

Experienced

Work Experience

Supervisor Projects/Procurement & Sales Admin at Al Zahrawi Medical Supplies

Experience Details

Supervisor Projects/Procurement & Sales Admin

Administration

Experienced (Non-Manager)

Implement quality control measures to ensure project compliance with department policies, government codes and regulations; also ensure conformance to the requirements of all project participants
Introduced External Business Projects in the Company to provide additional services to customers for setting up various internal divisions and hence attracting more revenue
Maintain communications on a regular and timely basis, ensuring that all project participants are informed of project status, problems, and required actions

Prepare and maintain accurate, coherent, timely, and auditable project records / files, and cost estimates with
department procedures; and ensure that providing Project related reports
Work with internal stakeholders to ensure projects move forward quickly and according to schedule
Saved tremendous cost by segregating the shipments on the basis of their nature, volume, urgency and specifications
Minimized the expired stock and saved huge amount being wasted through expired items
Implemented CRM in particular departments to serve better the customers and acquired their timely feedback to improve the services
Rectify the Inventory Item masters in ERP resulted in cleanup all the glitch in terms of wrong classification and descriptions
Responsible for transnational Flow Tracking System in ERP to know every single step during the supply chain flow to minimize the lead time of delivery to customer
Maintain optimum level of stock in Inventory through Inventory Cap, Re Order Quantity Implementation in ERP

Work with suppliers to resolve discrepancies between invoices & actual received merchandise, and report to manager as necessary. Manage existing principal vendors to improve credit limits & lead-time
Developed profitable process model based on six-sigma principles
Maintain clear and organized records to ensure all reports and invoices are filed and stored properly
Analyze sales contracts with respect to financial & non-financial perspectives. Conduct sales forecast review with commercial teams and recommend improvements
Identify the best and the right sources (suppliers) to get the best services and the suitable quality and prices to ensure cost saving
Responsible for obtaining productive results through the team, by developing the team through motivation, counseling, skills development and process knowledge development
Manage the allocation of duties to team members to ensure that all deadlines are met in accordance with Company standards


Company Details

Al Zahrawi Medical Supplies (multinational)

Dubai, United Arab Emirates

101-500 employees

Health, Wellness and Fitness

www.zahrawimedical.com

Aug 2014 to Aug 2016 (2 years)
Management Accountant/AP Accountant at Al Zahrawi Medical Supplies L.L.C

Experience Details

Management Accountant/AP Accountant

Accounting/Finance

Entry Level

• Financial Dashboard on monthly basis, comprises on analysis on DSO, DSI, DPO, sales trends, sales demographics, SWOT analysis, BCG matrix, & purchases analysis.
• Inventory Aging report through FIFO method.
• Issuing letter of guarantees, cancellations, amendments, renewals and concerned reports related to LGs, like hit ratios, ABC classification KPI indicators.
• Managing Fixed Assets of the company with sophisticated tracking system.
• Dealing with Insurance companies for all claims, renewals or disputes.
• Projects tracking using MS Project.
• Dealing with all the banks and clients for different facilities, and value adding activities.
• Finalizing year-end Financial Statements.
• Coordinating with lawyers for different types of legalities.
• Providing suggestions to higher management for value addition.
• Responsible to control foreign & local supplier account.
• Checking and verifying GRN document with supporting and responsible to keep proper filing.
• Opening supplier account in ERP system as per account opening request form.
• Issuing letter & email to supplier for any type of dispute matter.
• Issuing Debit note/Credit note to supplier (related to Inventory & non Inventory)
• Booking batch JV under other receivable & other payables account related to debit note/credit note issue to supplier. Booking batch JV for non-inventory invoices
• Submission of payment request to Treasury accountant with supporting documents for payment after Account Manager‘s approval
• Responsible to post any adjustment allocation & batch JV related to supplier account & Advance from supplier accounts.
• Cost sheet for GRN, checking process: LPO, Supplier invoice, OSD confirmed clearing cost
• Booking batch JV for revaluation of foreign supplier account.
• Reconciliation & clean up all supplier, Advance, other receivable, & other payables accounts. AP Revaluation report.
• AP aging report
• Future payment report to Finance Manager
• Additional cost report to remove manual additional cost from ERP system


Company Details

Al Zahrawi Medical Supplies L.L.C

Dubai, United Arab Emirates

101-500 employees

Healthcare and Medical Services

www.zahrawimedical.com

Oct 2012 to Aug 2014 (1 year 10 months)
Accountant General at Sasco Air Conditioning Industry

Experience Details

Accountant General

Accounting/Finance

Entry Level

• Daily Bookkeeping, using Focus Rt (ERP)
• Making Journal Vouchers, PDC & CDC Payment and receipt Vouchers, sales & sales returns, purchase & purchase returns vouchers opening balances etc.
• Labor Card Sending & Collections.
• WPS Payroll preparation for 300 employees, alone.
• Final Settlements preparation and arranging tickets.
• Petty Cash, imprest funds handling and reimbursement.
• Projected Cash flow preparation
• Execution of Credit Facility Applications for customers for credit controlling.
• Correspondence for all related concerns
• Timely preparation of payments for Suppliers to maintain A/P cycle smooth
• Bank and Cash Reconciliations on periodic basis.
• Managing bank transactions like TT, deposits, withdrawal & Credit Facilities.
• Handling & arranging LC related all documents as an applicant & Beneficiary.
• Arranging clearance of LC Shipments for all imports.
• Valuation and Depreciation of Assets
• GL scrutiny, finalizing accounts on a monthly basis and prepare yearend financial statements
• Dealing, coordinating with auditors within the scope of working area and meeting their documentary requirements.


Company Details

Sasco Air Conditioning Industry

Dubai, United Arab Emirates

101-500 employees

Healthcare and Medical Services

www.zahrawimedical.com

Jun 2009 to Jun 2012 (3 years)

Achievements


Topper in M.Com 3rd and 4th Semester in University.

Education

M.Com in Accounting and Finance

Education Details

M.Com

Accounting and Finance

Superior University Lahore, Pakistan

B / Very Good / 75 - 85%

Accounting & Finance

N/A

Superior University Lahore
2006 - 2008

Certifications

CMA
Aug 2014

Certificate details

CMA

Aug 2014

360 out of 500

N/A

N/A

IMA

Certificate No. 43175

Training and Courses

Training/Course Details

MS Excel

Jun 2013

Blue Ocean

MS. Excel at Intermediate Level

Training/Course Details

Emotional Intelligence

Mar 2016

Blue Ocean

To deal with emotions in Professional and Personal Life

Training/Course Details

Six Sigma

Sep 2014

Chicago Management

Lean and Six Sigma Implementation Training

Training/Course Details

PMP

Aug 2016

Blue Ocean

Project Management Professional Training

This profile is not updated!
Last update more than 3 months ago.

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Profile Skills and Keywords

Accountant GeneralAccountingAccounting And FinanceAdministrationAl Zahrawi Medical SuppliesCMAChallengesEmotional IntelligenceFinanceGraphics DesigningHealth, Wellness And FitnessHealthcare And Medical ServicesInsuranceMS ExcelMail Merging In WordManagement Accountant/AP AccountantPMPPositive Movement In LifeProblem Solving ProactivelyProcess ImprovementProject ManagementResearch & AnalysisSix SigmaSupervisor Projects/Procurement & Sales AdminTrade Finance

Self-assesed Skills

Tools and Technologies

MS Excel

MS Excel

: Advanced

: High

:

More than 7 years

Mail Merging in Word

Mail Merging in Word

: Advanced

: High

:

5-7 years

Graphics Designing

Graphics Designing

: Intermediate

: High

:

1-3 years

Fields of Expertise

Project Management

Project Management

: Advanced

: Extreme - I love it!

:

1-3 years

Process Improvement

Process Improvement

: Advanced

: Extreme - I love it!

:

3-5 years

Trade Finance

Trade Finance

: Advanced

: Extreme - I love it!

:

1-3 years

Research & Analysis

Research & Analysis

: Advanced

: Extreme - I love it!

:

1-3 years

Online Presence

https://ae.linkedin.com/in/bungishhttp://facebook.com/bungishhttps://twitter.com/Bungish

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