Arslan Ali

Experience

• 

  Maam Associates

  Sept 2011 - Oct 2013

  Accounts & Admin Officer

  • Looking After all Admin Work• Pay Roll working • Payment Processing and billing • Tender Working• To make comparative of BOQ for Contractor • Dealing with Client and Vendors • Yearly Income and Professional Tax working

• 

  Envicrete

  Oct 2013 - Jun 2019

  • Collection of Payments and make receipt in ERP• Process Customer order after checking of Estimate and Collection Payment verification • Process Customer refund after reconciliation of customer account. • Make Income Tax challans • Make customer Reconciliation statements of their orders• Issues Sales Invoices to Clients• Income Tax and STWH working and give Credit to Customer • Make Collection Receipt• Deal with Customer about Account Settlement• Control Dispatched Material with Customer order Checking of Customer with DC's • To find out the Issues of Factory Side about Dispatched Material Show less

  • Account Executive

    Jul 2016 - Jun 2019

  • Assistant Account Executive

    Oct 2013 - Jul 2016
• 

  COMMTEL

  Jul 2019 - Aug 2023

  Accounts Executive

  • Procure to Pay Cycle in ERP• Coordinate with Software Developer for implementing new development• Find out the error in ERP and Manual Reports • Creating Liabilities & Making Payments• Expenses & Variance Analysis Report• Participate in Month End Activities & Accounts Finalization.• Different Report for Management (Like Vendor Aging, Audit Details)• Daily Fund Position & Bank Reconciliations• Prepare Income Tax withholding challan for vendors • Implement ERP and ensure its functioning properly• Migration of ERP to Inventory Module • Keep accurate records for daily transactions, manage funds for vendors.• Track bank deposits and payments• Assist in Sales Tax working• Managing Petty Cash, ensure the availability of funds for routine office expenses Show less

• 

  Pakitex Boards (Pvt) Ltd.

  Apr 2023 - now

  • Pre-Audit of All Vendors Payments/Advance• Pre-Audit of FNF /Loan/Pay roll• Make sure All P2P cycle as per Approved SOP• Make sure All GL/Cost Center correctly selected• Working on Pending Invoices/GR-IR/Pending PO/vendor Ledger Reconciliation• Contribution on making P2P SOP's• Surprise cash count• Inventory Audit (SAP to floor)

  • Assistant Manager

    Aug 2024 - now

  • Senior Executive Internal Audit

    Apr 2023 - Jul 2024