Work with dynamic group(s) to broaden my knowledge and to increase some applicable experience, strengthen leadership qualities and reach technical managerial position in a multinational or well-reputed organization. A self-motivated team player with excellent interpersonal skill.
Establish KPI dashboard and monthly / Weekly reporting for meeting.
Lead complex data and business analysis to develop business plans, identify recommendation and provide insights.
Understand Cost and Marginal Cost in Standardized portions of the business.
Budgeting.
• Leading Cash on Delivery Billing, invoicing and ledger settlement.
• Banking & International customers’ billing / invoicing and sales queries.
• Reconciliation of Prepaid customers and Credit cards customers.
• Monitoring Karachi cash sales and Bank reconciliation.
• Debit & Credit Memos of sales return and receivable.
• Reconciliation and costing of TCS shipments with UPS (URGENT POST SERVICE).
• Management of cash collection.
• Follow up of receivables and collection of Cheque.
• Liaising with Billing in Karachi for management/reviewing/dispatching of monthly billing of Lahore/Islamabad on timely basis.
• Reconcile transactions by comparing and correcting data.
Monitoring & Activity of Running Finance.
Reconciliation of Bank & Client Activity.
Receivable & Payable Activity.
E-filling on FBR,SRB and Weboc.
Petty cash vouchers.
Salaries Distribution.
Coordination with shipping companies and bank.