Sales Data Analysis
Utilized VLOOKUP and Pivot Tables Analyzed sales data to identify trends and patterns across different regions,
including the RDX UK, Germany, and the US
Trend Identification Identified seasonal trends and regional differences in sales, which informed strategic business decisions.

Accounts Receivable Management
Invoicing and Collections Managed the invoicing process, ensuring timely and accurate billing to clients across all RDX locations.
Reconciliations Conducted regular reconciliations to verify payments against invoices, ensuring compliance with company policies and regional VAT requirements.
Record Keeping Maintained accurate records of all transactions and communications related to accounts receivable.

Compliance and Reporting
VAT Verification Verified invoices for accuracy, including checking VAT rates against regional requirements for transactions between the UK, EU, and other global regions.
Customized Reporting Developed and presented customized reports to meet specific business needs, providing actionable insights that supported strategic decision-making.
Ensured compliance with all applicable tax laws and regulations.

Invoice Processing and Management
Supported the booking of invoices from various projects.
Managed contract invoices and ensured timely processing.

Tax Compliance
Maintained accurate tax withholding data.
Downloaded tax deduction certificates.
Prepared invoices with appropriate tax deductions.

Cash Flow Management
Maintained the cash book to track financial transactions.
Assisted with bank reconciliation processes.

Data Management and Analysis
Digitized financial data for efficient analysis and reporting.
Developed a strong understanding of GIZ Pakistan's financial policies

Present Sage Software Proficiency:
Demonstrated expertise in using Sage software for bank booking, invoicing, and receivables management.
Data Accuracy and Integrity :
Ensured accurate and timely data entry and reconciliation of bank statements, invoices, and payments.
VAT and Tax Compliance:
Adhered to VAT regulations for Germany, the US, and the UK, including VAT number verification and corporate tax compliance.
Invoice Verification and Matching:
Accurately matched invoice pricing with company pricing sheets to prevent discrepancies.
Receivables Management: Efficiently managed receivables by reconciling payments with bank statements and following up on outstanding invoices.

''Expense Management''

Processed and booked various expenses efficiently and accurately.
Ensured proper documentation and compliance with expense policies.

Bank Reconciliation
Assisted and facilitated in all bank receivable voucher (BRV) processes.
Reconciled bank statements with accounting records to ensure accuracy.

Financial Record Keeping
Maintained accurate and up-to-date financial records, including accounts payable and accounts receivable.
Assisted in ensuring overall financial recordkeeping integrity.

Tax Compliance
Ensured accurate withholding tax deductions during accounts payable processing
Technical Proficiency
Demonstrated expertise in Microsoft Office applications (Outlook, Excel, Word) and financial software (SAP B1, QuickBooks).
Expertiese in outlook, Excel, SAP B1 , QUCIK BOOK, MS WORD
utilizing SAP  for Financial tasks.