• Working closely with the business to minimize financial risk.
• Reviewing funding needs, monthly reporting of all treasury activities to senior management.
• Managing banking relationships.
• Analyzing and performing appropriate hedging and funding activities.
• Prepared Payments into the system.
• Prepare and review shipping and customs documents, including commercial invoices, packing lists, certificates of origin, bill of lading, and customs declarations.
• Collaborate with sales and purchasing teams to ensure accurate and timely delivery of goods to customers and suppliers

• Developing and implementing sales processes for sales team, specialists and other representatives.
• Researching and analyzing data to create sales forecast.
• Deals presentations to Chairman PVC.
• Collaborating with other departments and upper Management to identify the business goals.
• Resolve financial disputes raised by the customer serviced sales teams.
• Control the dealers Network in the society.
• Recruiting, hiring and training sales representatives.
• Inventory control and process contract with dealer’s network.
• Inventory Control on Lead Management System.
• Strong relationship with affiliate Network for Active Deals.
• Daily, Weekly and Monthly Reporting of Direct & Indirect Channel.
• Reporting to Chief Executive Officer (C.E.O) for daily achieved target of active Deals 

(Online-Project)
• Monitor day to day financial operations within the company (Payroll, invoicing, and other transactions) on online Quick Books.
• Posting of Invoices in Quick Books.
• Accounts Payable.
• Bill Management, Cash Flow, Income and Expenses,Accounts Chart on Quick Books

PROJECT BASED TASK ONLINE PART TIME

Cash Reconciliation.
Preparation of chart of Accounts.
Data Posting in Quick Books.
Bill Management, Cash Flow, Income and Expenses,Accounts
Chart on Quick Books

• Revenue reporting of all regions i.e. project wise team wise sales report.
• Preparation of billing and recovery reports of Projects.
• Project Reconciliation with developers.
• Resolve financial disputes raised by the customer service and sales teams.
• Debtors Recovery & Reconciliations through collaboration with Clients on daily basis.
• Monitor bank transactions.
• Assist financial controller as required.
• Developed and ensure live sales reporting across Pakistan using Online Google Sheet.
• Agency/Affiliate Commission Processing.
• Managing sales Operations.
• Incentive & Commission Working of Sales Person.
• Maintain Google sheet and Bank statements to clear daily Transaction of Zameen Medallion

• Organized data into multiple spreadsheets to streamline data.
• Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
• Used Enterprise Resource Planning to prepare weekly and monthly financial reports.
• Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into accounting system.
• Processed payments and documents such as invoices,journal vouchers, employee reimbursements and statements.
• Prepared itemized statements, bills or invoices and recorded amounts due for the items purchased or services rendered.
• Stock Audit of Different stores.
• Prepared Bank Reconciliations.
• Protect against fraud and theft of the organization’s assets.
• Objectively review an organization’s business processes