Reconcile Cost Management Module with warehouse.
Reconcile all LOB’s inventory item wise with GL.
Supervise Wateen Telecom, Solution, Multimedia and WiMax inventory Movement.
Reconcile Sub stores ( Virtual Stores ) with Stock Custodian’s
Inventory Cost updation in CM Module (Custom Duties and freight).
Supervise O&M activities.
Calculation ageing of inventory.
Integrate SM module with ERP
Calculating Inventory Provisions
Validate RST (Request Stock Transfer) as per consumption.
Reconcile assoisiated Company Ledgers.
Issue Statement of Account (Inventory) to all stack holders.
Average Cost Updation against each item.
Authorize GRN Process on every Delivery.
Monitoring DSD (Direct Site Delivery) GRN to Vendor Payment.
Inventory PO’s Reconciliation with NFA’s.
Services’ PO’s reconcile with GL

Maintain WiMAX inventory record product wise and reconcile with warehouse at month end.
Calculating and recording of cost in ERP Oracle Financial like commission of franchise, PIP (Performance Incentive Plan) and SIP (Sale Incentive Plan) of consumer business unit.
Supervise of financial accounting review reconciliations of stocks, accounts of franchise, dealer’s direct sales and review bank reconciliation CBU department.
Implementation of financial controls validation of packages and charges in new patches of CRM and IN
Advising on changes required in systems to automate and streamline of consumer channel processes and activities – like sales of products and services, SAC subscriber acquisition costs, stock
Increase visibility to management and relevant products team for revenue, margin and its related drivers in order to enable organization in making effective decision making for WiMax products
Statement of account update in ERP with the help of receivable, payable, collection and payment reports
Liaise with auditors for internal and external audit
Recognize WiMAX revenue monthly (Franchise, Business Centers, Affinity Partners, Direct Sales, and Dealers) to record in ERP.
Arrange reports (MIS) from bank regarding WiMAX Collection (UBL).
Preserve the record of Franchises allowances (Compensation).
Preparation of Flash of WIMAX and HFC for budget and plan, Pakistan Telecommunication Authority, Migration reports.
Deals with CRM/ Reporting System /TMS queries analysis critically.
Reconcile the Sale & collection regarding WiMAX with franchise and other partners.
Issue the SOA to franchise and partners at monthly bases.
Prepare the statement of Commission of channel wise and other partner’s wise nationwide and record in ERP.
Supervise refund of WiMAX.
Analysis of Trade Receivable on monthly basis With Ageing.
Calculate ARPU of broadband section

Daily cash handling
Preparation of monthly financial reports and also stocks report as well
Handling inventory of packages release to the distributor and stock taking at the end of every month.
Daily preparation of Cash Books
To prepare monthly Bank Reconciliation and Payroll
Maintaining Bank Books
Working on "MYOB” Accounting Software
Preparation of all vouchers
To maintain the ledger of Debtors and Creditor’s
Preparation of daily Cash Reports e.g. , Daily Sale
Preparation daily Sales and Recovery report and put all the transaction into MYOB for monthly accounts
Reports as required by Higher Management
Maintain Petty Cash Books of different department
Weekly Activity Report to Head Office
Make Profit and loss A/c.
Quarterly preparation of Financial Statement
Physical Stock Taking weekly, fortnightly and monthly bases.
Maintain record of Inventory product wise and also release stock to sale agent according to market requirement.