Sami Uddin Masudi

Experience

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  Wi-tribe

  Oct 2013 - Oct 2014

  Trainee Accounts Payable

  • Payment processing of suppliers and Departments• Extensive working on Oracle R 12 AP module • Payment voucher preparation• Receiving of expense claims• Payment documents (cheque, Transfer instructions etc. preparation) preparation• Preparing and delivering bank transfer instructions• Bank Reconciliation• Vendor Reconciliations• Negotiations with vendors• Payment disbursements to vendors• Status updates for payments in process to internal departments and vendors• All payment end to end verifications in terms of:• Documents attached• Approvals from respective departments• Invoices• Work completion• Agreements / PO etc. عرض أقل

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  Zong CMPak Ltd

  Jan 2015 - Oct 2015

  Site Lease Officer

  • Normal Payments: Processing of site rental payments every month. (Printing of Purchase Orders, Making Approval Sheets, Signing and submission to Finance)• Pending Payments: Processing of Pending Payments after Receiving Documents (Lease Agreements, Purchase Orders,). Update Database & End to End follow up.• Follow Up with Payable Department for Reissuance of Cheques due to Change of Account No's Revalidation. Coordination with Finance & Payables for timely payments & day to day issues• Raise PR & PO Tracker Update: Receive documents from site acquisition team from North & South regions. Raise PR & Update Lease PRF Tracker and Have Strong Follow up with Procurement for their Queries & timely PO issuance. PO receiving from procurement & Tracker Update , PO scanning & Updating in system .End to End Tracking of Every PR .After issue PO Site Lease Payments process• Uploading and Updating Site Lease Agreements, Purchase Orders, Returned Payments, Account No's, Powers Of Attorney, Bank Latter, CNIC, Comments, Resubmit Payments, Revised Leas Agreements, Dismantled Sites in Database .BPMS & IT issues Handling عرض أقل

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  Carrefour

  Jan 2016 - Dec 2016

  Finance Officer

  • Tagging and tracking of fixed assets• Ensure the inventory counts are done on monthly basis, the variances are analyzed• Submit accurate inventory reports on timely manner• Analyzing daily sales and trend• Analysis of daily margin department wise and section wise• Analyzing daily waste and collecting the feedback from the respective departments• Training and supervising staff for the monthly and quarterly inventory count

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  Edotco Group

  Oct 2017 - Dec 2021

  Executive Finance Operations

  • Ensuring accurate and timely booking of all the invoices• Handling General ledger functions as a part of FSS team.• Booking local and Forex payments/invoices and recording Forex gain/loss• Close coordination with Capex and Opex team for accurate recording of expenses on timely basis• Recording inter-company transactions and maintaining related party/inter-company schedules• Handling site lease rentals and recording as per IFRS-16

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  Schlumberger

  Feb 2022 - Apr 2023

  Financial Operations Analyst

  • Scrutinize supplier invoices, keep record of the same and responsible for processing payments in accordance with authorization and approval policies.• Close Coordination with Sourcing, Tax, Compliance, Treasury and Legal for ensuring compliance with applicable laws and policies in processing of Invoices, Payments, Purchase order and business case through ERP.• Manage and report the global operations payments and execute all monthly GL procedures, including journal entries, alongside managing funds required to make payments. عرض أقل

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  Telenor

  May 2023 - Nov 2023

  Assistant Manager Procure to Pay

  • Assisted the finance shared services team in resolving reconciliation issues and improving data accuracy.• Oversaw end-to-end financial processes, including accounts payable and general ledger reconciliations.• Collaborated closely with cross-functional teams to resolve financial discrepancies and ensure data accuracy.• Led month-end closing activities, including preparing and reviewing journal entries and reconciliations.• Followed and maintained comprehensive standard operating procedures (SOPs) for shared services processes to ensure consistency and compliance. عرض أقل

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  IHS Towers

  Dec 2023 - now

  Analyst Record to Report

  •Streamlined financial processes by effectively managing posting and recording of intercompany and interbank funds transfers, reducing processing time by 50%•Enhanced accuracy in financial reporting by ensuring timely and precise recording of transactions in line with SOX and company policies, contributing to a 100% compliance rating for 3 consecutive quarters•Optimized journal entries and accruals, improving financial visibility and accountability for critical control accounts, including payroll, annual license fee & advances•Resolved discrepancies swiftly, achieving a 20% improvement in account reconciliation efficiency and minimizing financial discrepancies•Successfully executed month-end closing activities, consistently meeting deadlines and maintaining compliance with SOX regulations, which enhanced overall financial integrity• Collaborate with cross-functional teams to streamline processes and ensure alignment with shared services objectives عرض أقل