Experience

Al Nasser Holdings

• United Arab Emirates
• International Trade and Development
• 1 - 100 Employee

• Account Executive

  • Apr 2018 - Present



Nayatel

• Pakistan
• Telecommunications
• 700 & Above Employee

• • Jan 2017 - Present

  • Designing SOP's and Manuals for continuous improvements in financial as well as other company processes and procedures.• Participating in budgeting exercise for various departments for allocating CAPEX, OPEX and Stock budgets to departments and month end reporting to VPF on variations.• Looking overall payable function, from receiving, verifying, processing and posting vendor invoices till final reconciliation of balances with vendors.• Maintaining daily bank balance and Accounts Payable report to ensure smooth processing of payments.• Performing month end reconciliations of payables, advances, receivable, banks and other GL heads with concerned stakeholders to ensure monthly accounts closing.• Reconciling Tax withheld on payments with concerns on weekly basis, to file withholding tax return.• Month end reporting related to Departmental Costing (Cost Centre Wise Comparison) and Monthly Revenue to Manager and CEO for financial performance. Show less

• • Jan 2016 - Dec 2016

  • Formulating risk based audit plan on quarterly basis, while presenting and agreeing it with CEO. • Reporting periodically to senior management on the internal audit’s performance relative to its plan, and on its conformance with the Code of Ethics and the Standards. • Monthly reporting on significant risks identified and control issues, and other matters that require the attention of senior management.• Testing and analyzing activities and workflow data from departments to identify control weaknesses and suggest process improvements.• Carrying out investigations to ensure compliance with IAS’s and IFRS.• Performing special audit engagements as per management’s suggestion and potential risks. • Liaising and assisting external auditors and providing coordination for annual audit. Show less

• • Sep 2014 - Dec 2015

  • Preparation of daily recovery report to summarize % of target met by team and discussing future strategy to maximize monthly recovery.• Meeting with corporate customers on weekly basis in order to timely sort out queries and ensure timely inflow of collections. • Preparing customer retention report and discussing with VP Sales and finance, whereas proposing steps to be taken in order to maximize retention rate. • Assisting with the implementation of a new billing system. Proven ability to perform strategic planning and priority setting for a billing department.• Performing month end reconciliations with banks. Show less



Jazz

• Pakistan
• Telecommunications
• 700 & Above Employee

• Corporate Finance Intern

  • Jul 2014 - Aug 2014

  • Collecting, understanding, processing, verifying and reporting accounting related-information. • Participating in weekly portfolio meetings involving a portfolio focused on financial securities. • Monitoring and analyzing financial, statistical, and operational data trends. • Making comparative analyses; study proposed changes in methods and materials. • Collecting, understanding, processing, verifying and reporting accounting related-information. • Participating in weekly portfolio meetings involving a portfolio focused on financial securities. • Monitoring and analyzing financial, statistical, and operational data trends. • Making comparative analyses; study proposed changes in methods and materials.



Sabro Corporation (Pvt) Ltd

• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Accountant

  • May 2013 - Jun 2014

  • Receiving, verifying & processing vendor invoices, Employee’s Expense and Medical Claims. • Processing petty cash claims and maintaining petty balance. • Worked on vendor’s aging analysis. • Processing and filing accounting records. • Compiling and analyzing data for making research reports and proposals. • Receiving, verifying & processing vendor invoices, Employee’s Expense and Medical Claims. • Processing petty cash claims and maintaining petty balance. • Worked on vendor’s aging analysis. • Processing and filing accounting records. • Compiling and analyzing data for making research reports and proposals.