Experience as Senior Accountant

• Employer

• From

  16 July 2020

• To

  30 November 2020

• Detail

  Patomic INC is a USA Based SME which have three segments: Cinematography, Photography, and Real estate business, operating in all over USA. As a Senior Accountant, I ensure that all Records all posted according to IFRS in QuickBooks. Making payments to suppliers and complete receivables analysis and follow-ups. Generating monthly payroll of employees. Perform bank reconciliation on monthly basis. Generate Managements accounts on half year and yearly basis. Performing financial analysis. Perform multiple tasks as requested by CEO. Assist CPA for tax matters.

Experience as Accounts Receivable Specialist

• Employer

• From

  01 January 2017

• To

  03 November 2019

• Detail

  QMobile is the largest smartphone marketing brand in Pakistan with an estimate of 20 million mobile phones sold monthly. It has operations all over in Pakistan and also extended to Afghanistan as well.
  
  As an AR Specialist I was promoted to monitor and, where possible, improve overall health of company’s $31 million worth receivables. My key achievements during this time have been: -
  
  • successfully managing portfolio of over 1,000 customers of Group of Companies spread over two countries and various segments
  • highlighting stuck payment and sundry accounts which led to company realizing funds over $5Million.
  • aiding in improving company’s recovery by 34% on a monthly basis.
  • successful execution of annual convention 2016 to 2019 i.e cumulating $20Million company-wide discount.
  • reduce market exposure by more than 40% ($40Million) by rationalizing credit limits of customers.
  • cleared dumped location amounting $.25Million which was outstanding since 2012.
  • conducted ALL Pakistan employment confirmation process which saved $80,000 for company.
  • conducted ALL Pakistan dealer confirmation process which helped to removed invalid customers.
  
  Key responsibilities: -
  
  • liaison among various departments and develop controls to resolve customer disputes on real-time basis.
  • review and approve allocation of discounts to customers.
  • ensure completeness of new customers induction process of both companies.
  • assist in timely collection of monies by preparing periodic ageing reports for CEO on weekly basis.
  • highlight potential bad debts and suggest revised trading terms.
  • perform closing of account receivable section of both companies.
  • prepare sale dashboard for HOD to analysis the sales movement of Group of companies on daily basis.
  • forecast recovery collection on a monthly basis.
  • draft weekly reports which requires approval of Audit & Compliance Lead.
  • prepare month end reports for CEO.
  • perform special assignments as per instructed by Audit & Compliance Lead.
  

Experience as Internal Auditor

• Employer

• From

  04 January 2016

• To

  24 December 2016

• Detail

  Conducted GAP analysis to identify weakness in controls, design SOPs accordingly and ensure compliance to maintain a sound accounting and internal control system. Solely review and approve discounts (of certain limit) to customers. And as per instruction of management, conducted forensic audits, receivables audits, stock audits, cash audits.

Experience as Accounting and Finance Specialist

• Employer

• From

  09 January 2015

• To

  15 November 2015

• Detail

  It’s a Freelance company consists of 10 individuals who were providing various services to more than 100 overseas clients e.g in America, Canada and UK. Where i,
  
  Provided wide range of accounting functions, including general accounting, payroll accounting, reconciliations, budgeting, companies performance analysis and financial statements preparation and reporting for diverse US based SME and individual clients.
  
  • Increased rating from 2.8 to 3.7.
  • Trained 4 new employees.
  

Experience as Audit Trainee

• Employer

  EY Ford Rhodes

• From

  07 November 2014

• To

  21 March 2015

• Detail

  FRITO-LAY, a subsidiary of PEPSICO
  
  While working at Frito-Lay, I was able to generate cost savings amounting to more than Rs. 1,000,000 or $10,000.
  
  Outbound Logistics
  Dispatch Controls Verification
  

Experience as Trainee

• Employer

  MCB Bank Limited

• From

  14 July 2014

• To

  23 October 2014

• Detail

  Majorly performed final settlement process of leaving employee and pension holders. In addition, assisted in staff Loan process by calculating principle amount & interest payment of loan and checking accuracy of medical claims of employees and calculation of employees’ salaries.