•Effectively supervise and lead the accounts receivable department, overseeing daily operations, ensuring adherence to established procedures, and facilitating seamless coordination with Sales Offices staff for efficient processing of sales orders and payments.
•Collaborate with cross-functional teams to gather relevant data, ensuring accuracy and reliability for budgeting and forecasting processes.•Conduct thorough analysis and assessment of historical data to forecast future trends in accounts receivable, providing key insights for decision-making.
•Manage customer profiles within the Chart of Accounts of Sidat Hyder Financials sales module, ensuring data integrity and consistency.
•Prepare monthly reconciliations of Head Office and Sale Offices Banks, ensuring accuracy in financial reporting.
•Generate monthly Feeds dispatch reports for Jadeed Group Internal Farms, contributing to comprehensive financial records.
•Communicate and clarify work procedures to team members, ensuring understanding and adherence to established protocols.
•Handle all queries from the Internal Audit department related to accounts receivable records, ensuring compliance and accuracy.

Duties & Responsibilities: 

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Keep records of all imports documents, coordinate with Purchase Department and check & verify received items to ensure accuracy and completeness of transactions
Prepare workings for monthly Income & sales tax returns and tax notices served by FBR
Conduct a monthly reconciliation of all bank accounts
Confirm payments through Cheques, Pay Order & Demand Draft, after verifying from party ledger
Check payroll of Factory in accordance with statutory and contractual obligations
Monthly visit to Factory for Stock Take
Conduct store reconciliation every month by coordinating with store in charge
Assist Manager Accounts in Preparing & Finalising Monthly Accounts
Coordinate with external and internal auditors for audit queries

Duties & Responsibilities: 

Assisted in conducting the audit of clients
Customization of accounts of different newly incorporated & old companies on QuickBooks & Peach Tree
Conducted Internal Audit of Client Companies on monthly basis & present report to management
Supervised monthly stock take of client & prepare report of stock
Dealing with corporate matters of Companies i.e.  Annual Filing, Charge Registration, Search Reports, Certified True Copies), correspondence with SECP authorities on behalf of clients in legal issues
Liaison with different banks for business promotion
During the tenure of my job at Velox I have supervised and remain team member on the various assignments as mentioned below:


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