Experience

Deactivated Page

• Pharmaceutical Manufacturing
• 100 - 200 Employee

• Finance Executive

  • Jun 2022 - Present



Alkaram Studio

• Pakistan
• Retail
• 300 - 400 Employee

• Executive - Finance

  • Dec 2019 - Jun 2022

  - Maintains fund position on daily basis. - Completes payments while deducing withholding taxes as per FBR, SRB and PRA and controls expenses by receiving, processing, verifying, and reconciling invoices - Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. - Verifies vendor accounts by reconciling monthly statements and related transactions - Disburses petty cash by recording entry and verifying documentation. - FNF processing - Other Miscellaneous Payments. - Disburse Advances. - Providing all post payment documents for internal audit. - Aligned with internal audit team on any query related to invoices and payments - Printing and Distribution of All Cheques. - Coordination with All Department for Supplier Invoices. Show less



Gul Ahmed Textile Mills Limited

• Pakistan
• Textile Manufacturing
• 700 & Above Employee

• Finance Associate

  • Sep 2018 - Nov 2019

  - Enter all Service Provider invoices into ORACLE System after checking with company records of each transaction and after receiving approved purchase orders. - To handle payments to Service Providers and trade vendors. To advice vendors on payment status with invoices details. - To cultivate a friendly relationship always with all Service Providers and vendors and utilize the relationship for better service/ fast flow of invoices and credit notes/statements and for better payment terms. - To make entries in ORACLE for payments. - Vendor Payments to be processed as per each vendor's credit terms without incurring any late payment charges and missing out on any vendor rebates - Petty cash Handling: Expense voucher preparation, payment with necessary approval & reconciliation with the system. - Report any Documentation issues reported, to the Vendors for a timely solution. -Allocating monthly expenses to its respective Cost Centers. -Taking part annually in Stock Counting. Show less