Experience

SAVIOUR ENERGY SOLUTIONS LTD
• United Kingdom
• Manufacturing
• 1 - 100 Employee
• Customers Liaison Manager

  • Mar 2023 - Present


Riphah International University

• Pakistan
• Higher Education
• 700 & Above Employee

• • Oct 2010 - Mar 2023

  Job Description: - Annual budgeting- Supervision of payments and payables- Supervision of Payroll- Funds Management - Monthly reporting- Bank Financing- Taxation- Support of Accounting SoftwaresI have successfully completed implementation of new software in Procurement, Stores and Finance department at four sites located in Rawalpindi, Islamabad and Lahore. A complete GAP analysis, short listing of important customizations as per prevailing SOPs and then coordination for incorporation of approved customizations in the system, user acceptance test of all modules, parallel run of new system along with old one and then final implementation of new system and discontinuation of old system.Supervision of oracle based ERP system (Sidat Hyder Financials) consisting of Purchase Module, Inventory Module, General Ledger, Fixed Assets Module, integration of Campus Management System, Human Resource Information System and Hospital Information and Management System with General Ledger. I was providing technical and general support to all users for smooth working of the departments. Show less

• • Sep 2018 - Feb 2023

  - Payables management and reporting- Ensure accuracy, timeliness, and efficiency in job assignments and procedures to meet up with operational needs-Supervise the receipt of vendor invoices, verification, record of transaction, and expense- Resolve all payments or billing issues with vendors- Ensure the accuracy of financial statements; post information at the end of every month; and also handle monthly closing of financial records- Supervise a team of accountants to ensure they are following the laid down procedures- Conduct interview, hire, train, and evaluate every member of the department to boost performance and development- Provide source accounting record for audit request- Maintain accurate information for historical purposes- Payroll Supervision and reporting- Annual Budgeting, budget re-appropriations and reporting- Taxation (Withholding Income Tax, Withholding Sales), Liaison with Tax Consultants regarding notices- SAP FICO. FMGM related user trainings, issues resolution Show less



Khubaib Foundation

• Pakistan
• Human Resources Services
• 1 - 100 Employee

• Manager Finance

  • Apr 2006 - Sep 2010

  Provision of financial support, annual budgeting, Projects Estimations, fund management, monitoring of per child cost in comparison with monthly budget, payable and receivable management, internal audit of all projects, monthly financial reports, donor reporting on monthly basis project wise, ensure monthly statement submission and other tax matters, arrangement of financing facility from banks. Provision of financial support, annual budgeting, Projects Estimations, fund management, monitoring of per child cost in comparison with monthly budget, payable and receivable management, internal audit of all projects, monthly financial reports, donor reporting on monthly basis project wise, ensure monthly statement submission and other tax matters, arrangement of financing facility from banks.

• • Jan 2003 - Apr 2006

  Support in annual budgeting, periodically comparison of budgeted vs actual receipts andpayments, preparation of payroll in Excel and later on in software, internal audit, monthly reports, payablemanagement, data verification in budget and inventory management system, scrutiny of all payables before paymentin respect of rates, budget, GRN, bills and other necessary supporting as per SOP. Ensure Tax deduction, depositand filing of monthly statements. Arrangement of vehicles and equipment insurance. Show less

• • Sep 1999 - Apr 2006

  Support in annual budgeting, periodically comparison of budgeted vs actual receipts andpayments, preparation of payroll in Excel and later on in software, internal audit, monthly reports, payablemanagement, data verification in budget and inventory management system, scrutiny of all payables before paymentin respect of rates, budget, GRN, bills and other necessary supporting as per SOP. Ensure Tax deduction, depositand filing of monthly statements. Arrangement of vehicles and equipment insurance. Show less



United Travels (Pvt) Ltd

• Sri Lanka
• Airlines and Aviation

• Accountant

  • Dec 1997 - Dec 1998

  Book keeping, Maintaining of books of accounts, billing, refunding, receipts, issuing of cheques, vouching, filing, cash handling, cash depositing. Maintaining the accounts of all customers and creditors, preparation of sales statements, calculation of incentives and commission, Bank reconciliation, preparation of profit & loss account, trial balance on quarterly basis, journal entries, and reconciliation of accounts. Book keeping, Maintaining of books of accounts, billing, refunding, receipts, issuing of cheques, vouching, filing, cash handling, cash depositing. Maintaining the accounts of all customers and creditors, preparation of sales statements, calculation of incentives and commission, Bank reconciliation, preparation of profit & loss account, trial balance on quarterly basis, journal entries, and reconciliation of accounts.