Experience

Foundation Public School

• Pakistan
• Education Administration Programs
• 100 - 200 Employee

• Manager Finance-Billing

  • Feb 2021 - Present

  1) Managing and coordinating monthly reporting, budgeting and reforecast processes. 2) Analyzing targets. 3) Month-end closing of the billing group information. 4) Assist with the implementation of a new billing system. 5) Oversee and streamline billing and collections processes. 6) Proven ability to perform strategic planning and priority setting for a billing department. 1) Managing and coordinating monthly reporting, budgeting and reforecast processes. 2) Analyzing targets. 3) Month-end closing of the billing group information. 4) Assist with the implementation of a new billing system. 5) Oversee and streamline billing and collections processes. 6) Proven ability to perform strategic planning and priority setting for a billing department.



SOS Pakistan

• Pakistan
• Security and Investigations
• 1 - 100 Employee

• Head Of Billing Department

  • Nov 2019 - Jan 2021

  1: Ensure streamline billing process. 2: Plan and implement quality assurance for all processes. 3: Special program/billing planning and implementation. 4: Personnel development at regional and head office level. 5: Assist with the implementation of a new billing system. 6: Proven ability to perform strategic planning and priority setting for a billing department. 7: Month end closing and timely generation of invoices and dispatches to customer . 8: Solving the problems of invoice relating 9: Ensure complete revenue posting and invoices generating after verification of each shipment. 10: Ensure matching figure of revenue with ledger. 11: Ensure Daily, Weekly and monthly reporting of revenue to Country Head, CFO & Directors. Show less



FedEx

• United States
• Freight and Package Transportation
• 700 & Above Employee

• ACCOUNTS OFFICER

  • Jun 2012 - Sep 2019

  1) Accounts Payable: • Vendor Relationship and handle all tax matter. Post monthly expenses and ensure payment timely. • Cross checking of vendor invoices as per contract • Follow company policy and SOP for payment. • Find new vendors that are cost effective, Raising PR Monthly closing of all expenses and prepare budget for next month 2) Costing: • Allocation of operational expenses to departmental wise. • Making budgeted Revenue, monthly expenses. • Allocation of administration expenses for FedEx and Gerry’s. • Proper allocations of Fixed and variable expenses for 3) Accounts Receivable: • Invoice generations and correction. • Timely dispatch of invoices with all supporting documents • Meeting with customers for accounts receivable according to the aging. • Maintaining corporate relationship with debtors and customers • Issuance of Debit. & Credit. Notes to customers. • Cross checking the invoices as per contract and removing if any error occurs. • Making report on Accounts receivable weekly bi-monthly and monthly. • Setting the credit limits as per the strength of customers 4) Books of Accounts: • Books of Accounts for all Expenses. • Books of Accounts for All revenue. • Books of Petty cash Management. • Books of Fixed Assets of Branch office. • Maintain Books of Employee, incentives, new induct and leaving employees. • Maintain Books of Accounts Payable and receivable. • Daily Bank depositing. • Calculate pricing and costing of specific product. • Preparation of Vouchers and checking the invoice and voucher. 5) Administration: • Office Repair and maintenance responsibility. • Fleet Management. • Repair and change of company assets and sold old one at best price • Dealing with all vendors. Show less



KHAWAJA BASHIR COTTON FACTORY

• Pakistan

• Accountant

  • Jun 2009 - Dec 2010

  • Verifications of ledger of customer and supplier • Checking the overtime payments and wages • Verification of All assets and existence • Verifications of contract rate and payments according to. • Compliance as per the policy of Factory and Management. • Checking the security of Factory area and security of assets including cash. • Preparing Report when required by management on internal audit. • Proper checking of record of Payables and Receivables • Reporting to Accounts Manager. • Inform the Management of any threats or week area of any department. • ETC. Show less