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خلاصہ
Financial professional who is a self-starter and capable of effectively functioning with minimum supervision.
Known for taking initiative and skilled at meeting challenges and deadlines. A team player who is attentive to detail and produces quality results. Computer proficient. Areas of expertise include:
• Analysis
• Team Leadership, Responsibility management, assignment and follow up
• Detail Oriented
• Multi Tasking
• Microsoft Office
• Organization/Prioritizing
• Written and Verbal Communications
تجربہ
Assistant Manager Commercial & Accounts
Responsible for
Preparation and submission of Capacity, Energy, Pass-through, and Delayed Payment interest invoices to the power purchaser in compliance with the power purchase agreement.
Verification of deductions from invoices by CPPA (Central Power Purchasing Agency) and subsequent preparation of differential invoices to ensure accurate billing.
Filing of monthly RLNG (Re-Gasified Liquefied Natural Gas), HSD (High-Speed Diesel), and Quarterly Indexation requests to NEPRA (National Electric Power Regulatory Authority) as required by regulations.
Maintaining receivables records in Excel and recording payments received from CPPA in the financial ledger for efficient financial management.
Managing HSD fuel stock ordering and procurement, including follow-up on payments to suppliers to ensure timely deliveries and reconciling suppliers ledgers for accuracy.
Preparation of Monthly Management Accounts
Follow up, collection and allocation of payments
Filings of Withholding taxes and Withholding tax statements Quarterly
Vendors Payments processing and their follow-ups
HSD Fuel stock ordering and Purchasing
Bank Reconciliations, Markup Working and recording in the system
Zonal Accountant
Responsible for
FINANCIALLY MANAGING AND SUPERVISING 25 BRANCHES OF MULTAN ZONE
LEADING A TEAM OF 15 MEMBERS
ENSURING COMPANY CASH PAYMENT POLICIES AND RECORDING OF ALL PAYMENTS IN ERP
MANAGING NEW AND OLD CLIENTS REGISTRATION AND MAINTAINING THEIR RECORDS
CHECKING AND MAINTAINING SALES RECORDING AND REPORTING TO HEAD OFFICE ON DAILY BASIS
MONTHLY INVOICING OF MORE THAN 1500 CLIENTS OF MULTAN ZONE
MONITORING OF ACCOUNT RECEIVABLE AND RECOVERY PERFORMANCE OF ALL STATIONS
MONITORING OF STOCK, REQUISITION, AND SUPPLY TO ALL STATIONS
ASSISTANT MANAGER AUDIT/ACCOUNTS
RESPONSIBLE TO PREPARE DETAILED PLANNING DOCUMENTS AND CARRYING OUT AUDIT IN ACCORDANCE WITH THE REQUIREMENT OF INTERNATIONAL STANDARD OF AUDITING (ISA) AND INTERNATIONAL ACCOUNTING STANDARDS (IAS).
PARTICIPATED IN THE AUDIT AND EVALUATION OF THE ACCOUNTING AND OPERATIONAL PROCEDURE OF CLIENTS SUCH
AS:
MANUFACTURING INDUSTRY
OIL REFINERY
TRADING CONCERNS
SERVICE PROVIDING COMPANIES
PROVIDENT FUND TRUST
COST AUDIT OF SUGAR MILLS AND OIL REFINERY
TAXATION
SALES TAX AUDIT
PREPARATION OF DIFFERENT SALES TAX RECORD.
