Experience

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  World air ways (pvt) ltd

  Jun 2000 - Jun 2002

  Accountant

   Daily sales report to management. Cash and credit dealing. Bank reconciliation. Daily Cash Flow Report. To perform any other task as directed by the Management.

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  Berger paints pakistan

  Jun 2002 - Jul 2007

  Internal auditor

   Identification of business risks and evaluation of system of internal controls of entity by conducting meetings with management of company.  Preparation of Audit strategy and formulation of audit plan on the basis of risk evaluation and internal control mechanism of the entity. Leading and managing the audit teams from the phase of audit planning, audit execution and finalization of internal audit report. Conducting Internal Audit on Risk Based Approach. Review of audit work, working papers and files prepared by audit team Prepare internal audit reports according to the requirement of Independent Audit Committee, however, the standards of COSO frame work followed. Review of draft financial statements as per applicable reporting standards as per (IFRS) International Financial Reporting Standards. Coordinate in development of Systems and Procedures to ensure their compliance Co-ordination with External Auditors.Designation: Accountant Jan 2004 to Dec 2006 Preparation of financial statements including balance sheet income statement, cash flow statement, statement of changing in equity and notes to financial statement in compliance with IFRS and companies ordinance 1984. Preparation of Consolidated financial statements of the group companies. Preparation of various management reports Preparation of Annual Operating Plan, Capex and Opex budgets and ensured strict budgetary compliance. Responsible for submitting weekly dash boards to management and ensuring the KPIs meeting targets Pro-actively monitored control activities Closely monitored the cash management system with average cash inflow of approx. Effectively monitored Stock in trade. Supervision of Payroll & Payments, staff Income Tax and Bank Reconciliation Statements. Dealt with CDC & Share Holders and coordination in publishing of company accounts, shares and dividends Show less

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  Pak suzuki motor company limited

  Jul 2007 - Feb 2009

  Am corporate planning

   Analytical review the division’s reports to improve the system and procedures. Preparation of financial and technical feasibility report of the projects. Cost analysis of various products and divisions of the company. Working on the SRO’s related to Auto Industry / Budget Proposals. Review the overall budgets of the company and suggest changes therein accordingly, however, Preparation of annual budget of the Department as well. To review, evaluate and identify core strength and weaknesses of the company viz-a-viz other competitor and suggest strategic changes to the management. Liaison with concerned membership officers like FBR, Ministry of Commerce, PAMA, and PAAPAM etc. Dealing with IMS system, follow up and its updation time to time. Assisting the manager and director (CP&SI) in preparing annual targets of company, Corporate Planning and division of work among staff. To perform any other task as directed by the Management. Show less

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  Pakistan telecommunication company limited

  Feb 2009 - now

  Manager credit management

  • Timely delivery of invoices and notices to customers for payment.• Monitor Invoice submission tracker and ensure receivables data is available on the system• Provide statement of accounts to customers and Reconciliation with customer records• Visit / Contact with customers and follow-up with collection team• Immediately flag up any identified potential payment issues with suggestions for resolution• Debt collection as per company’s policy. • Review, monitor, and maintain customers’ receivable/overdue database. • Follow-up and meetings with Corporate Customers for the clearance of PTCL dues and resolve their genuine issues. • Follow-up and coordinate with Banks and OSS (One Stop Shop) for customer payments received. • Monitoring of receivable addition, adjustments from OSS / Banks in defaulter ledger as well as in ERP System (BnCC - Billing & Customer Care System). • Approve the installments and adjustments against closed numbers and update in system.• Approve and lead the suspension & cancellation process of customer account.• Sales Ledger Maintenance and preparation of bad-debt write off form• Root-cause analysis for non-submitted invoices & reporting of daily activities• Preparation of Aging Schedule and Monthly collectors’ performance analysis • Prepare and monitor periodic reports, Internal Controls, billing management and maintain cash management. • Preparation of annual budget of the Department. Keep track and monitoring on monthly bases. • Co-ordinate with CMCs (Credit Management Cell) of South Zone and reporting to H/Qs. • Liaison with the External and Internal auditors Implement and monitor authority matrix. • To perform any task as and when required or directed by the Senior Management. Show less