Deliver robust support to the team in managing accounts receivable activities on a regular basis. Skillfully examine and process invoices and oversee collection procedures in line with company laws.
·          Achieved accounting department goals by developing objectives for the account receivable team.
·          Conducted discussion with clients and agents in non-payment cases to collect payments.
·          Identified need for skills improvement and led training sessions for team members that improved work efficiency.
Construction (Amazon Mall’s & Hotel)
Create and deliver monthly reports to recognize possible reasons, revise construction invoices, and administer payments. Design purchase orders and financial reports by gathering and assessing account information and trends. Render keen eye for details to revise, retain, control, and update general ledger and building costs from dirt to finish. Collect information to rectify cost, induce lien waivers invoices, and schedule projects.
·          Gathered monthly revenue reports to highlight and execute appropriate action in the event of adverse results.
·          Improved customer confidence as well as protected operations by retaining confidentiality of financial data.
·          Assured continuous audit and accumulation of information to produce daily reports.
Real State (Estate Agency 21 International (Pvt.) Ltd.)
Offered first rate assistance in assessing accounting statements, formulating property accounting reports, and retaining journal entries in a timely manner. Coordinated with on various account issues
·          Created and examined everyday journal entries as well as revised client account balances to assure accuracy.
·          Ensured accurate identification and resolution of complex account issues with property accounts while coordinating with property managers.
·          Set a benchmark of excellence by protecting financial information to finalize database backups.

Processed all receivable costs for kitchens and project to assure rapid percentage computation. Created feasibility studies and payments by verifying documentation and requesting disbursements. Actively contributed in various committee meetings to make recommendations.
·          Liaised with the Head Chef and Food and Beverage Manager to update a list of product specifications for suppliers.
·          Succeeded in evading antagonism in various sensitive areas by developing and strengthening long term working relations with departments.
·          Corrected and updated prices entered in programmed points of sale computers while overseeing costing of menus.
·          Met and exceeded standards and quality of food and beverage purchases according to preset specifications.

Produced project information, designed project scope, and upheld financial files. Administered bookkeeping of accounts payable/receivables in QuickBooks. Delivered payments through cheque/pay order to suppliers within the payment terms. Accurately recorded all petty cash expenditure against correct charging instructions and prepared summary sheets.
·          Led a team of highly skilled project members and timely accomplished all assigned business objectives through strict conformance to policies, rules, and regulations.
·          Created payroll, expenditure forecasts, reports, correspondence, and documents for 100+ employees
Key Projects
·          USAID as Accountant | CVP (Citizen Voice Projects) | BISP (Benazir Income Support Program)

Account Opening, Cashier, Customer Relationship Officer, Clearing Department anf Pension Cell.