Muhammad Fawad Choksi

 • Prepare Declarations (Free zone, Exports & Import) through Online on S.Z customs Portal
• Prepare Declaration (Import, Export) through online on Dubai Trade
• Arrange Customs Inspections
• Prepare Duty Refund Cases
• Export Shipment Booking on the basis of FOB & FCA
• Negotiating with Forwarders regarding Freight for CPT, CFR and DDP shipments
• Logistics Management for Import and Export
• Export Documentation for Bank to Bank (those shipment which are moved on LC basis)

• Cash Management / Maintain Fund Position
• Daily Posting of Bank Entries in the General Ledgers.
• Reconciliation of Bank Statements.
• Reconciliation of Accounts on daily basis.
• Assists senior managers in preparation of budgets.
• Maintaining and Evaluate the Sales& Purchase Book For Accounts Receivable and Payable
• Correspondence with banks regarding remittances.
• Preparing Monthly, Quarterly, Semi-annually and Annual Reports for Senior Managers.
• Preparation, completion, and finalization of Financial Statements, Accounts, Notes to Accounts and other accounting working papers.
• Analysing The Accounts
• Export Shipment Booking for Fob, C&f, Cif, Fca, and Exworks
• Logistics Management for Import and Export
• Export Documentation for Fob, C&f, Cif, Fca, and Exworks

 Preparation, completion, and finalization of Financial Statements, Accounts, Notes to Accounts and other accounting working papers.
 Preparation of Foreign bills for discounting and realization, and daily updates realization sheet for senior managers.
 Prepare FCY Loan Sheet For analysing Future.
 Daily Posting of Bank Entries in the General Ledgers.
 Reconciliation of Bank Statements.
 Preparing Monthly, Quarterly, Semi-annually and Annual Reports for Senior Managers.
 Reconciliation of Accounts on daily basis.
 Posting Entries in General Ledgers (Payments, Receipts, & General Journal).
 Assists senior managers in preparation of budgets.
 Maintaining and Evaluate the Sales & Purchase Book.
 Correspondence with banks regarding remittances.
 Preparation of Letter of Credit (L/C)
 Export Documentation (follow up)