1. Manager Billing at Maxim Advertising a flagship company of Maxim Group from 2015 till date.
Key Responsibilities
• Oversee and streamline local and overseas collection and payment processes of overall Fazaia Housing Scheme
Electronic, Print and Production campaign.
• Prepare Electronic media plans, Release orders sending them to channels.
• Reconciliation of T.C’s against the approved plan transmitted on channels / radio.
• Obtains revenue through reconciliation and invoice disputes; resolving problems with bank transfers.
• Checking of all Electronic , Print & Production invoices to clients of every station.
• Manage and verify all receivable from all government and private clients.
• Manage and verify all the payables to the publishers, channels, Radio and others.
• Ensure an accurate and timely monthly, quarterly and year end close.
• Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
• Prepare financial statements on every month closing.
• Preparation of income and sales tax deduction / payable summary at every month end.
• Finalizing of reconciliation of all Bank accounts of all stations.
• Coordinate and communicate with clients regarding tax deduction, outstanding, discrepancy and rectify them.
• Coordinate and communicate with Islamabad, Peshawar and Lahore stations for any query relating clients
outstanding or billing.
• Communicate and resolve issues relating to Press information department ISB & KHI.
• Communicate and resolve issues relating to APNS , PBA & PBC.
• Plan and implement quality assurance for billing processes.
• Direct and educate billing and accounts team for new process and procedures.
• Direct billing team for proper maintenance of old data and record.
• Coordinate with accounting software developer for any error in database and resolve it.
• Provide training to new and existing staff as needed.

2. Worked for Shaheen Air International As Accounts Assistant from 2007 to 2008.
• Member of internal audit team and assist for Dubai station audit in 2008.
• Posting and maintain travel agents ledger accounts.
• Maintain account receivable record of city and airport offices.
• Verify bank deposits and reconcile with bank statement.
• Reconcile Travel agents balances & rectify discrepancy in accounts.
• Assist finance team in preparing financial statements and records fortnightly.
• Assists and support internal and external auditors.
• Audit of Travel Agents and City & Airport Office sales.
• Collection of sales Cash/Cheque from Travel agents Karachi Region.
• Settlement of credit sale fortnightly.
• Handling of Petty Cash.