Experience

KSS Engineering (Pvt) Ltd

• Pakistan
• Telecommunications
• 1 - 100 Employee

• Finance Manager

  • Jun 2012 - Present

  1 Maintain and Finalize Accounts Payable2 Maintain and Finalize Accounts Receivable3 Project Costing4 To Maintain & Update The Finance Trackersa- Huawei Technologies Pakistanb- Ericsson Pakistanc- ZTE Pakistan5 Prepare Invoices & Certificates of All Project As Per Contracta- Commercial Invoices / Sales Tax Invoice (Prepare Invoices of Every Milestone of All Projects)b- Certificates (Prepare Certificates of Every Milestone of All Projects)6 Upload / Download and Accept the Certificates, Invoices & Purchase Orders On ERP Systema- ZTE Certificates (Upload the DOC)b- ZTE Invoices (Upload the DOC)c- ZTE Purchase Orders (To Accept, Check and Download from ERP System)d- Huawei Pakistan Purchase Order (To Accept, Check and Download from ERP System)7 Financial Reportsa- Prepare Balance Sheetb- Prepare Profit & Loss A/cc- Prepare Trail Balance8 Other Worka- Prepare Payment Requisition on Weekly Basis For Petty Cash, Supplier/Sub-Contractor Payment & Site Expensesb- Manage Payroll & Employee Loansc- Manage Cash Flow & Prepare Budgets For Upcoming Monthd- Bank Reconciliatione- Coordinate all Sub-Contractors, Suppliers, Clients & Internal Project Teamf- Reconcile Contractor & Supplier Ledgers and reconcile on weekly basis9 Reportinga- Direct Reporting to Director Finance on Daily Basis.



Kohistan Constructions (Pvt) Ltd

• Asst. Accountant

  • Jan 2007 - May 2012

  1 Vouchers Posting.2 Trail Balance.3 Prepare Cheques.4 Prepare cash vouchers5 Prepare cheque Vouchers6 Bank Reconciliation7 Account Payable8 Account Receivable 1 Vouchers Posting.2 Trail Balance.3 Prepare Cheques.4 Prepare cash vouchers5 Prepare cheque Vouchers6 Bank Reconciliation7 Account Payable8 Account Receivable