- Reconciling Ledgers – Oracle Fusion Cloud Ledger Balances against GBMS (Legacy Software) – of Services Suppliers and Expenses.
- Suppliers’ Master Data Maintenance using Oracle Fusion Cloud: Supplier Creation, Supplier Site Creation & Supplier Invoice Formulation
- Creation of New Project and Inventory Item in Oracle Fusion Cloud
- Activating Chart of Account (COA) combination for issuance of inventory
- Project management – tracking projects’ progress assigned by the CFO to the entire Accounts & Finance team managers
- Arranging weekly Conference Call Coordination Meeting to ensure the requirements of Zonal Offices are met timely by Head Office departments & maintaining database of issues presented
- Monthly Incentive Formulation of recovery personnel
- Providing summarized daily, weekly and monthly Collection Report to the CFO
- Illustrating Key Performance Indicators, financial and non-financial, through Dashboards using MS Excel
- Position profiling of new designations created in the Accounts & Finance department

o Dispatching invoices & contacting clients for payments follow up
o Knocking-off old un-redeemed amount in customers’ ledger against outstanding balance
o Reconciling Receivables’ Ledger balances in m-Raabta (Local Software) and Receivables Aging
o Checking collection against target allotted fortnightly via Collection Adjustment Report in m-Raabta
o Accommodating service and billing issues via Credit Notes
o Recovering Sindh Revenue Board (SRB) certificates & Income Tax (IT) challans withheld by the customers
o Journal Voucher (JV) report formation for adjustment of time barred outstanding receivable balances in the customers’ ledgers
o Active follow up with Finance & CSD for Claim cases filed by clients

Credit & Collection Department:
- Assisting CM C&C in formulating Credit Policy
-Assisting CM C&C in formulating Collection Policy
- Analysis of Aging Schedules