Experience

Prime Minister National Health Programme (PMNHP), Government of Pakistan

• Pakistan
• Hospitals and Health Care
• 1 - 100 Employee

• • Aug 2022 - Present

• • Apr 2022 - Aug 2022



Zong CMPak Ltd

• Telecommunications
• 700 & Above Employee

• • Jan 2021 - Apr 2022

  Financial Operations Department• EMI collection entry preparation and posting in ERP on daily basis• Dashboard preparation for all SP’s, Revenue & Commission• Reconciliation of Reports (1Link settlement, Zong SP ac detail, Recon Balance, Detail of ECCL, Nadra Settlement, Revenue & Commission)• Coordination with IT team regarding correction of reports• Agreements summary preparation on ad-hoc basis• Receivable (Channel collection and online recharge collection) booking on daily basis in ERP• Bank charges on collection and on Credit card booking in ERP Show less

• • Apr 2018 - Jan 2021

  Fixed Assets and Project Accounting• Capex Invoice processing of Huawei, ZTE & Ericsson.• Preparation of reconciliation statement of invoices. • Releasing of GRN on ERP (Oracle).• Capitalization of Huawei Offshore & Onshore.• Preparation of Costing and Capitalization of Spare Assets (Capex).• Estimation Booking & Reversal of Assets.• Preparation of Monthly CWIP Detail and Projects Recon.• Monthly Estimation Analysis and report to management.• Reconciliation of Estimated Liabilities & Advances (Offshore & Onshore) between Trial Balance and FAR.• Preparation of Monthly Recons of Estimated Liabilities and Advances (Offshore & Onshore).• Ageing Analysis of the Projects, Estimated Liabilities and Advances (Offshore & Onshore). Show less

• • Aug 2017 - Mar 2018

  Fixed Assets Department• Reconciliation of Assets (Physical Assets VS Assets in FAR). • Physical verification of Assets on sites and in warehouse and report preparation.• Maintenance of FAR.• POC of Finance Department for Disposals of Fixed Assets.

• • Apr 2017 - Aug 2017

  Fixed Assets and Project Accounting• Invoice Submission and verification• Invoice printing• Maintaining Invoice records• Help seniors to carry-out work