From August 2022 to date working here as Accounts receivable Incharge and primarily responsible for the effective supervision of account receivables and coordination with sales team and trade-debtors for review and resolve all their day-to-day queries in accordance with effective monitoring of internal controls of receivables and inter-departmental operations.Perform and control the full accounts receivable cycle including account management and control management over sale operations and compliance with all applicable directives and regulations of the organization.Review and rectification of customers aging report from time to time.Follow up for timely posting bank receipts transactions and rectifications on daily basis.Control management over Payable operations, Customers Balance VerificationsCustomers ledger reconciliations, Maintaining customers agreements Directors ledger accounts checking and verification from directors on weekly basis.Postdated cheques report updation.Early payment discounts for Fans and washing machines dealers on monthly basis.Prepare and review sales team incentives on monthly basis.Dealers incentives verifications and booking thereon of discount, underhand incentive, free of cost units, gifts (like Motorcycles, Umrah tours and washing/dryers machines etc.).Checking and verification of Carriage outward entries.New dealers approval forms and credit limit enhancement forms for existing dealers.Verifying overdue invoices report.Factory scrape sales forms preparing and rates approvals.Follow-up for rectification of irregularities in sales / receivable transactions as identifies by the audit or other officials.Ensure the appropriate segregation of duties of subordinate staff and supervise their tasks.Coordination with related departments for queries and resolving there-on on time.Performing many other duties as assigned by the Director sales and

From March 2022 31st July 2022 worked here as Head office coordinator (Assistant Regional Manager)in AA Exchange Company and handling operations of its 10 branches situated in different cities on GT road areas, My major responsibilities Checking and implementation of Head office policies at branch level.Looking after branch operational activities and reporting to head office as well.Coordination with treasury department for cash flow of all branches.Check and balances of routine work of each branch and have routine visits from time to time.Frequently checking Cash and Foreign Currency and their rates. (Market rate comparison sheet prepared of FC)Making sure every branch is working perfectly and as per SBP standards.Meetings with different officials (Govt. and banks) for running branch work smoothly.Staff recruitment and trainings

From February 2020 to 29 September 2021, started work as Sales Rep - Food in Cheetay Logistics Pvt limited Gujrat, having its heads office at 110- Quaid-e- Azam industrial Estate, Lahore, and after one year promoted as Area Manager Sales, Major responsibilities areVendors management and new vendors onboarding process.Payments and Reconciliations with vendors.Deals and discounts,Delivery riders hiring and Managing shifts.Coordination with brand management team for co-branding in city.Implementation of co-branding and there taxes.Manage all data on Bitrix24 software and in Google sheets.

From Oct 2019 started as Social mobilization than a month later promoted as Supervisor for Tehsil Gujrat (13- union councils of city and 12 surrounding USs. Communication and meetings with UC chairman, councilors and focal persons of UC.Daily cards issuance report to Tehsil coordinator and Distt. Coordinator.

From Dec 2018 to Oct 2019 worked as Supervisor in NSER (National Socio-Economic Registry) a department of BISP (Benazir Income Support Program, Major responsibilities areCommunication and meetings with UC chairman, councilors and focal persons.Counseling and corner meetings with people to aware about survey.Map Reading.Boundery marking according to specific MAP of an enumeration area.Supervision of Lister, Social Mobilizer and EnumeratorsAssign Maps to Lister and Social Mobilizer for mobilization and door to door marking in Enumerations area.Manage team of 10 enumerators for households Survey (Tehsil Gujrat- Block 1).Transfer Enumeration area information like District, Tehsil, city, Union council and village name to enumerators tablets separately.Correction of completed ERFs under GPS Coordinates (at a specific point where it was actually saved).Project work is still stopped due to some reason.

From 03rd Oct 2012 to 30th November 2015 working here as Assistant Manager Finance. Main Responsibilities are Reportings. Maintaining books of accounts in Quick book. Supervision of data entry and validations. Supervision and verification of Cash and Bank payments and receipts. Maintaining Franchises expenses as per budgets allocated. Bookkeeping and reconciliations with Interconnect Operators and PTCL.Bank ReconciliationsWorking and managing bank guarantees. Preparation of Salaries.

From June 2011 to 20th Sep 2012 Worked in head office Islamabad, Major responsibilities areMaintaining Books of Accounts in Quick book. Maintaining factory receipts and sales orders. Salaries and wages of staff. Reconciliations  (Cash, Banks, Receivables and Payables) Withholding tax returns as assigned by Director Finance)