•Senior Finance Executive NAYATEL PVT Islamabad
( February 2018 till present)

Responsible for posting revenue on monthly basis in Financial software.
Remained point of contact for Home, corporate clients, Government and Armed Forces for Recovery of Payables, WHT Tax verification and posting and their dispute resolution and settlement.
Responsible for dealing with Banks, Financial Institutions and IT companies to get new integrated bill payment solutions.
Monthly revenue reporting, recovery reporting, departmental costing.
Responsible for getting system improved for in house by identifying gaps which reduced time for working
Processed payments of vendors after verifying proper verification of approval procedures.
Reporting to management on monthly basis regarding payments to vendors.
Dealing with banks for bank guarantees to be issued to clients.
Verification of tax payments to Federal Board of revenue Pakistan on monthly basis.

1- Responsible for posting revenue on monthly basis in Financial software (Sidat Hyder ERP).
2-Remained point of contact for Home, corporate clients, Government and Armed Forces for invoicing, tax and recovery of dues purposes.
3- Responsible for dealing with Banks, Financial Institutions and IT companies to get new integrated bill payment solutions.
4-Monthly revenue reporting, recovery reporting, departmental costing.
5- Responsible for getting system improved for in house developed revenue software.
6-Processed payments of vendors after verifying proper verification of approval procedures.
7-Reporting to management on monthly basis regarding payments to vendors.
8-Dealing with banks for bank guarantees to be issued to clients.
9-Verification of tax payments to Federal Board of revenue Pakistan on monthly basis.

To handle the receipts and payments of cash at front desk carefully and maintain records through data entry, filing and completion of documentation in order to ensure accurate information is retained.

To recover bills.

To follow up efficiently and effectively with customers to recover the bill payment/ solve their issues (if any) and also to satisfy the queries of customers in a courteous way.

To use word processing/database/spreadsheet software to provide documents as required and provide management information including reports.

To generate weekly and monthly reports in effective manner to provide an accurate summary of the week and month respectively.