Experience

Sanaullah & Co.

• Pakistan
• Business Consulting and Services
• 1 - 100 Employee

• Executive - Financial Advisory Services

  • Aug 2023 - Present



Thal Limited (Corporate Finance Division)

• Karāchi, Sindh, Pakistan

• Finance Trainee

  • Dec 2022 - Jun 2023

  • Preparation of expenses budget • Monitoring of actual expenses versus budget, reconciling accounts, preparing expense report and ensuring accuracy of records. • Assisting in the preparation of Provident Fund and Retirement Benefit Fund folder for meeting of trustees. • Assisting in preparation of quarterly BOD meeting folder. • Preparation of expenses budget • Monitoring of actual expenses versus budget, reconciling accounts, preparing expense report and ensuring accuracy of records. • Assisting in the preparation of Provident Fund and Retirement Benefit Fund folder for meeting of trustees. • Assisting in preparation of quarterly BOD meeting folder.



Thal Boshoku Pakistan (Private) Limited

• Pakistan
• Manufacturing
• 1 - 100 Employee

• Finance Trainee

  • Jul 2021 - Nov 2022

  • Posting vendor invoices. • Communication with supply chain department regarding discrepancies in invoices, documentation & relevant taxes. • Vendor payments according to credit terms. • Payment & submitting of WHT & WHST on portal. • Assisting in preparation of fund position on regular basis. • Insurance of In-transit import supplies & Insurance reconciliation. • Assisting in preparation of Import related documentation for LC opening & Advance TT. • Assisting in preparation of cashflow forecast. • Assisting in monthly financial reporting, - Month end accruals, amortization of prepayments & managing prepayments schedule. Show less



Talha & Co.

• Pakistan
• Accounting
• 1 - 100 Employee

• Junior Associate

  • Dec 2020 - Jun 2021

  I was assigned to a client (Uniteam private limited) and following were major roles and responsibilities. • Managing and updating books on daily basis. • Daily Bank reconciliation & invoice posting. • Dealing with vendors for payment related matters. • Monthly accounts receivables management I was assigned to a client (Uniteam private limited) and following were major roles and responsibilities. • Managing and updating books on daily basis. • Daily Bank reconciliation & invoice posting. • Dealing with vendors for payment related matters. • Monthly accounts receivables management



JK Trading Company Inc.

• Canada
• Information Services
• 1 - 100 Employee

• Assistant Billing Officer

  • Mar 2018 - Jul 2018