Experience

Tecon

• United Arab Emirates
• Construction
• 200 - 300 Employee

• Finance Business Partner (Geo Technologies & GIPL)

  • Jul 2021 - Present

• Credit & Collection Officer

  • Dec 2014 - Jun 2021



National Food Products Company | NFPC Group

• United Arab Emirates
• Food and Beverage Manufacturing
• 700 & Above Employee

• Assistant Accountant

  • Jan 2012 - Nov 2014

  As General Accountant • Responsible for day to day accounting functions including finalization of accounts and financial statements • Day to day co-ordination with sales team and give them required support like sending requested SOA, Sales and profitability reports etc. • Reconciliation of bank statement, cash/ cheque and control accounts • Working with internal and external auditors and ensure timely finalization of audit of financial statements • Involve in the preparation of Cash Flow, Budgeting, Forecasting and MIS Reports by providing financial data, information and required documents. • Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries • Posting sale invoices, cash upload and it’s matching in Access and JD (Oracle) • Stock Verification monthly & quarterly (Finish goods & raw material) As Accounts Receivable - AR • Creation of new customers on system and maintaining master data • Ensuring invoices are raised (including consolidated invoices) and sent out efficiently using the most appropriate method. • Follow up to ensure customers pay to agreed terms • Resolution of queries with customers and internally and getting to the root of the issue and reporting the findings with appropriate recommendations • Point of communication with customers in respect of any company changes (e.g. bank details) • Regular review of staff & customer receivables and Payables As Accounts Payable - AP • Processes and implement electronic invoicing • Manage all suppliers invoice processing till it’s paid and supervise staff claim process and ensure payment as per company policy and procedures • Supplier statement reconciliation • Manage the audit queries relating to supplier and staff payments • Ensure payments are made timely as per agreed payment cycle • Reconciliation of all the relevant accounts and take appropriate steps to clear un-reconciled transactions Show less



Higher Education Commission

• Pakistan
• Higher Education
• 500 - 600 Employee

• Assistant Accounts Officer(Project)

  • Jul 2010 - Jun 2011

  Scholars Stipend & Tuition fees • Financial Invoicing of Scholars on SAP system • Physical and Financial Reconciliation with Partner agencies • Preparation of all contingent and Scholarship bills • Maintenance of Expenditure Statement Book. • Reconciliation of accounts both stipend and tuition fee Scholars Stipend & Tuition fees • Financial Invoicing of Scholars on SAP system • Physical and Financial Reconciliation with Partner agencies • Preparation of all contingent and Scholarship bills • Maintenance of Expenditure Statement Book. • Reconciliation of accounts both stipend and tuition fee



Higher Education Commission

• Pakistan
• Higher Education
• 500 - 600 Employee

• Finance Assistant

  • Jun 2009 - May 2010

  Cash payments to the scholars/advisors • Issuance of Payroll cheques of HEC employees • Collection of FTO number from host banks • Day to day account dealing with the banks • Making Payment vouchers in SAP & maintain Bank Reconciliation Statement • Cash Receipts from projects/Universities Cash payments to the scholars/advisors • Issuance of Payroll cheques of HEC employees • Collection of FTO number from host banks • Day to day account dealing with the banks • Making Payment vouchers in SAP & maintain Bank Reconciliation Statement • Cash Receipts from projects/Universities