Used FQMS ERP Software & Quickbooks online software
Designed Head Office for professional working environment.
Introduce & launched new software for transferring manual record in EPR Software.
FQMS (Financial & Quality Management Systems) is communicating with customers through
professional and effective ERP / CRM solutions & provide On-line & Off-line Enterprise Resource
Planning ERP Solutions, manage internal and external resources and nurture your company's
interactions with customers, clients, and sales prospects.
Manage books of accounts receivable payable, market receivable comparison.
Profit losses & budgeting of assets and liabilities and employee COT (cost to company).Manage, coordinate and monitor all accounting and financial activities

Designed Head Office for professional working environment.
Introduce & launched new software for transferring manual record in EPR Software.
FQMS (Financial & Quality Management Systems) is communicating with customers through professional
and effective ERP / CRM solutions & provide On-line & Off-line Enterprise Resource Planning ERP
Solutions, manage internal and external resources and nurture your company's interactions with
customers, clients, and sales prospects.
Manage books of accounts receivable payable, market receivable comparison.
Profit losses & budgeting of assets and liabilities and employee COT (cost to company).

Job Responsibilities Includes

Controlling vendor purchases order/ Vendor Payment

Controlling vendor discount claims, bonus claims, transfer expiry claims etc.

Controlling Withholding tax for required vendors

Prior Intimation from Market and warehouse of near expiry stock for required companies.

Controlling Vendor ledger/ customer ledger.

Warehouse audit and inspection of all physical stock and expiry room as well.

Credit control of distribution. Controlling Monthly salaries//wages/Courier and other expense.

Bank accounts ledgers verification. Sales team issues resolving and report to concerns managers of Pharma Companies.

Emailing and reporting to respective Head offices of Pharma .

Job Responsibilities Includes
To supervise Rawalpindi region branches their software accounts entries.

To supervise credit HP sale and cash sale activities of the branches.

Physically manually cash and stock register

Staff salaries, shops stock and shops daily cash and other reconcile report.

Reconcile report, stock evaluation report, & software updating.

Receivable report of all shops of corporation via manual & computerized.

Job Responsibilities Includes

Issuance of employment letters to new employee hire in different banks and other trading
companies.

Issuance of all general letters, Warning, experience, show cause letters etc, to all employee of the
company.

Previous employees verification for ex-employees of different companies.

Nadra verification for new employees.
Maintain all employees personal files as soft copy to the Laser fiche software.

Job Responsibilities Includes

Verification the income and assets documents of the borrower, which are provided by client, from
USA.

Verification the bank statement, deposits and account statements and verify all other
documents related to the process.

Verify the actual amount of loan and verify their proper verification.

Verification of the signature through the signature affidavit and make the report neither the loan is
going neither to release nor to be rejected.