Experience

DIC Pakistan Limited

• Pakistan
• Printing Services
• 1 - 100 Employee

• Sr. Finance Executive

  • Aug 2022 - Present

  - Process customer collections and issue sales tax invoices. - Ensuring accurate material costing in SAP - Prepare landed cost sheet and entered in SAP - Prepare daily sales and collection report. - Prepare Aging report fortnightly. - Maintain fixed asset register. - All entries in SAP, e.g., Vendor Bills, employee vouchers, debit/ credit notes. - Customers and vendors reconciliation on quarterly basis. - Supervise quarterly and annually stock taking. - Process customer collections and issue sales tax invoices. - Ensuring accurate material costing in SAP - Prepare landed cost sheet and entered in SAP - Prepare daily sales and collection report. - Prepare Aging report fortnightly. - Maintain fixed asset register. - All entries in SAP, e.g., Vendor Bills, employee vouchers, debit/ credit notes. - Customers and vendors reconciliation on quarterly basis. - Supervise quarterly and annually stock taking.



OPTP

• United States
• Wellness and Fitness Services
• 1 - 100 Employee

• Finance Executive

  • Nov 2018 - Aug 2023

  Achievements - Lead to develop invoice aging cycle in ERP, shows clear receivable picture to management for vendor payments and manage warehouse supplies to franchisees. -Awarded best performer in the month of june-2021 Scope of Duties - Lead receivables including franchisees account reconciliation, update debtors aging and timely collections from debtors. - Direct reporting to CFO and head of franchise department for weekly receivables and monitoring the same. - Responsible for issuance of sales tax invoices to franchisees. - Working with franchisee department to help out for stuff supplies and other franchise related matters. - Coordinate with franchisees for resolving operational issues. - Monthly review of franchisee P&L and report to financial controller. - Monitoring internet payment gateway of deliveries through web/app. - Monthly reporting to finance and franchise department (e.g tax detail, monthly sale, payment disburse detail) Show less



Shield Corporation Limited

• Pakistan
• Consumer Services

• Finance Officer

  • Feb 2015 - Oct 2018

  Scope of Duties - Responsible for all types of receivable matters including customer accounts reconciliation, update debtors aging and timely collection from debtors. - Responsible for settlement of distributors claims, prepare report on outstanding claims provision. - Responsible for issuance of sales tax invoices to distributors and institutions, GRN follow up and verify with SI and transporter bills. - Reporting daily sales, order pending and tracking report. - Prepare fortnightly and monthly bank reconciliation and manage funds from distributors. - Handle fixed assets insurance policies and claims, monthly reporting on insured assets vs recorded in GL. - Preparing report on monthly departmental budget vs. actual expenses. - Process export order invoices, prepare complete set of documents, attest from authorities/chamber of commerce and coordinate with bank pertaining all export procedures and documentations. - Supervise audit conduct on monthly basis of finished goods. Show less



Sabdullah & Co.

• Accounting

• Finance Officer

  • Apr 2014 - Jan 2015

  Scope of Duties- Assist in preparation of monthly, quarterly and annually financial statements.- Assist in calculation sale tax, service tax & computation input & output tax return.- Assist in making payments to local and foreign suppliers.- Prepare asset, liability and capital account entries by compiling and analysing account information.- Handled shipping documents timely and accurately.- Prepare landed cost sheet and calculate cost per unit.- Supervise branches regarding sales and collections.- Maintain petty cash and disburse payments.- Prepare bank reconciliation and bank position.- Maintain journal entry sale, purchase & expense invoice.- Preparing monthly expenses details. Show less

• Supply Chain Officer

  • Feb 2013 - Mar 2014

  Scope of Duties- Replenishment- Making and Executing Strategies for promoting sale achieving target on monthly basis.- Making sure suppliers have enough stock to meet demand.- Overseeing the ordering and packaging process.- Tracking products through depots to make sure they arrive at their destination.