Experience

Xenel Industries

• Oil and Gas
• 1 - 100 Employee

• Supervisor-Accounting Operations

  • Jan 2022 - Present

  ▪ Manage all vendor payments with proper accounting treatment and company SOPs.▪ Manage all receivables and timely send detail report to customer and follow up for recoveries.▪ Resolve Tax related queries and Audit Queries on timely basis.▪ Manage fixed assets of an organization.▪ Prepare payroll of an organization.▪ Part of software switching from SAP to Microsoft Dynamics 365.▪ Lead team and report to financial controller. ▪ Manage all vendor payments with proper accounting treatment and company SOPs.▪ Manage all receivables and timely send detail report to customer and follow up for recoveries.▪ Resolve Tax related queries and Audit Queries on timely basis.▪ Manage fixed assets of an organization.▪ Prepare payroll of an organization.▪ Part of software switching from SAP to Microsoft Dynamics 365.▪ Lead team and report to financial controller.



Travelport

• United Kingdom
• Information Technology & Services
• 700 & Above Employee

• Financial Analyst

  • May 2019 - Jan 2022

  ▪ Prepare, review and analyze company performance report.▪ Prepare and analyze management information system (MIS). It provides overall information about expense and revenue.▪ Coordinate and settled insurance related matters.▪ Maintain fixed asset register.▪ ISO audit team member. Conduct quarterly internal audit to ensure quality of work maintain.▪ Prepare & monitor annual budget of organization.▪ Prepare cash flow movement.▪ Prepare & monitor travel agencies incentives.▪ Prepare and calculate employees’ bonus.▪ Prepare forecasts & financial performance report of new business venture as per Management’s requirements.▪ Manage day to day financial operations.



Al Shaheer Foods

• Pakistan
• Food and Beverage Manufacturing
• 100 - 200 Employee

• Senior Account Executive

  • Jul 2017 - May 2019

  ▪ Reviews and drives improvements in cash management, ensuring financial obligations are met in accordance with Company policies and procedures.▪ Prepare and review documentations of all transactions of Modaraba, Diminishung Musharaka and Ijarah.▪ Timely reconciles vendors payments and cash claim and disbursements.▪ Monitors transactions to ensure that bank account balances to the report and any unusual items are investigated (Bank Reconciliation Process).▪ Monitor cash movements of all branches (Meatone & Khaasmeat).▪ Assists with project assignments, financial reporting and External Auditors (Big-4Firm).▪ Closing Activities by Monthly, Quarter & Annual closing of accounts.

• Executive Officer Accounts and Finance

  • Jun 2014 - Jun 2017



Zeeshan Builders

• Finance Executive

  • Nov 2013 - Aug 2016



Karachi traders

• Financial Accountant

  • Oct 2009 - Mar 2011



karachi trader

• Accountant

  • 2009 - 2011