zuhair Rehman

Highly skilled and detail- orientated auto body paint specialist with over 6 years of vehicle repair experience ranging from panelling, painting and problem solving skills. Seeking to leverage my expertise in the motor repair industry as I am currently working at Ateeq’s Supercustoms auto repair shop carrying out vehicle repairs from start to finish including paint matching and machine polishing. Dependable professional acknowledged for reliability, integrity and quick learning ability. Highly skilled for identifying and correcting errors. Enthusiastically seeking a role in which strong work ethic and resourceful nature will be highly valued.

Ateeq,s Supercustoms Autobody Repair Shop (Family run business) Current Job

Booking clients in for repairs

Managing paint supplies

Preparing vehicles for paint such as filling, priming and dint pulling

Carrying out machine polish/ paint correction work

Dismantling panels such as window mechanisms, various engine components and carrying out sanding work accordingly to paint prepared areas.

Using correct paint and applying base coat and lacquer to vehicles in stages and ensuring the correct paint process is followed for an accurate colour match. Highly skilled using metallic paints, doing full vehicle resprays in matte and gloss finishes can also use 2k paint.

Completing alloy wheel refurbs.

Using fiberglass and body filler techniques to repair panels and ensuring panels are free from ripples or paint sinks.

Sanding panels with 2000 and 3000 grit to remove any contaminants such as fish eyes or possible orange peel to give high detailed finish.

Ensuring the correct masking procedure is followed when painting vehicles so no overspray or residue is left on vehicles.

Carrying out vehicle damage inspections to provide estimates for customers.

Aligning vehicle panels correctly to the mm such as front wings, headlights and bonnet to ensure all fittings and fixtures are done correctly with manufacturing standards.

NHS SBS General Ledger Analyst- 2nd February 2024 to January 2025

Contribute to the overall day to day performance of the Finance Team. Ensure financial information is processed in a timely manner and in accordance with procedures and relevant reporting targets. Analyse, investigate and resolve financial discrepancies and respond to routine queries from staff, customers and suppliers providing assistance & advice as required. Propose changes to working practices and procedures within the Finance Team. Maintain patient and service user financial information and transactions. Responsible for the completion of monthly control account reconciliations and timely resolution of any balances. Support responses to audit queries and other monitoring requests. Process information in the preparation, distribution and maintenance of monthly reports. To assist with finance information as required. Conduct variance analysis information and queries. Input adjustments to the general ledger. Assist in the production of working papers. Organise and prioritise own workload to meet deadlines. Contribute to the continued development of the service offered by the Finance Team. Deliver training on a range of subjects related to the Finance Team for a wide range of staff groups. Ensure that Standing Financial Instructions, Standing Orders, and Financial Policy and Procedures are always observed. Deputise for the Assistant Technical Accountant as and when required. Provide guidance on financial matters to non-finance staff within the Trust.

Financial Administrator (Finance)- Arup 8th February 2021 to October 2022

- Bank Reconciliation

- Data handling

- Creating Pivot Tables

- Analysing spreadsheets

- Support with the activities associated with the cyclical accounting process and investigate or escalate issues as appropriate.

- Prepare fee invoices, ensuring timely and accurate invoicing to clients

- Assist with ensuring monthly invoicing and cash collection targets are met.

- Assist with clearing outstanding items before month-end, eg timesheets, cash allocation, transfers

- Assist with checking non-billable numbers, general ledger, etc. Monitor outstanding timesheet balances and aid in the process of ensuring that all timesheets are submitted punctually

- Assist with monitoring the financial performance of projects, including income against costs, WIP and cashflow

- Assist staff with using Arup systems, eg electronic expenses & timesheet submission. Maintain accurate information in financial systems, including CRM and Ovaview

- Perform general financial activities, including checking dead job numbers and performing time and expenses transfers. Monitor shared mailboxes, resolving or escalating queries.

- Assist with financial training and support to Finance, Project Managers and other staff on Arup Financial processes and software eg CRM, Fee Portal and Infor (timesheets).

- Support with business and finance projects and other ad hoc activities as required.

Contracting, Financial Advisor (Collections)- Huntswood Barclays 1st July 2020 to 23rd October 2020

- Analysing customers financial situation

- Discussing affordability with customers and carrying out income and expenditure reviews

- Setting up payment plans for customers

- Processing customer payments

- Reviewing customer accounts

Contracting, Claims Handler (Packaged bank accounts)- Huntswood Lloyds General bank 16th December 2019 to 22nd April 2020

- Investigating customers bank accounts and analysing customer statements to determine if customer was eligible for the account or if the account was miss-sold

- Gathering data to make a decision

- Contacting customers to gain more information and build a case portfolio

- Making a final decision on the case to see if the customer had been miss-sold and calculating any costs they should receive

Fraud and Investigations- New Day 16th April 2018 to 28th July 2019

- Dealing with customer service queries

- Managing call time affectively

- Logging customer details on accounts

- Carrying out account checks to determine fraud

- Using Evision software to check transactions and Prod Mainframe to update credit card details

- Applying blocks to cards when necessary

- Taking customers through additional security checks

- Meeting KPI targets

Accounts Assistant-Nissan Lookers Started December 1st December 2017 to 6th April 2018

- Following Day to Day banking tasks by, collecting receipts and inputting Data onto ADP Software

- Balancing Bank Reconciliations

- Inputting Invoices onto system

- Contacting suppliers for payments and missing invoices

- Dealing with customer and other branch queries

- Resolving miss payments

- Carrying out Petty cash transactions

- Handling Cash and depositing daily to the bank

- Setting up weekly CHAPS payments for into company and Purchase Ledger payments

- Carrying out weekly payment runs

Masters in Accounting and financial Management. Achieved grade 2:1