Experience as Finance Internee

• Employer

  Junaid Jamshed Private Limited

• From

  18 April 2016

• To

  31 July 2016

• Detail

  *Prepare Payments of Bills and Invoices of more than 500 suppliers
  *Prepare Supplier Tax working ( withholding and income tax )
  *Monitor Supplier’s Accounts to ensure payments are up to date and properly knocked off.
  *Prepare payments of (IOU, PURCHASE ORDER, PAY ORDER)
  *Payment of Monthly Rent & Maintenance Bills of our Brand shops (Junaid Jamshed & Almirah).
  *Payment of Monthly/Weekly Petty Cash of all Departments.
  *Preparing Transfer letters for Funds and Employees' Salaries.
  *Correspond with Vendors and respond to inquiries.
  *Provide supporting documents for Internal Audit.
  *Assisting the Accounts Manager and General Manager (Finance) in a variety of business roles.

Experience as Executive - Accounts & Finance

• Employer

  Junaid Jamshed Private Limited

• From

  01 August 2016

• To

  15 December 2019

• Detail

  *Prepare Payments of Bills and Invoices of more than 500 suppliers
  *Prepare Supplier Tax working ( withholding and income tax )
  *Monitor Supplier’s Accounts to ensure payments are up to date and properly knocked off.
  *Prepare payments of (IOU, PURCHASE ORDER, PAY ORDER)
  *Payment of Monthly Rent & Maintenance Bills of our Brand shops (Junaid Jamshed & Almirah).
  *Payment of Monthly/Weekly Petty Cash of all Departments.
  *Preparing Transfer letters for Funds and Employees' Salaries.
  *Correspond with Vendors and respond to inquiries.
  *Provide supporting documents for Internal Audit.
  *Assisting the Accounts Manager and General Manager (Finance) in a variety of business roles.

Experience as Senior Commercial Officer

• Employer

  K-Electric Limited

• From

  02 November 2020

• To

  20 November 2022

• Detail

  * Allowance review & process, received through the CFT portal.
  *Rebate review & process, received through the CFT portal
  *Perform full reversal transaction for one month (emails received from IBCs with GM approval).
  *Execute FP08 transaction to reverse LPS (pertaining to allowance cases).
  *Execute FPE2M transaction to release set aside for all processed cases (Rebate / Allowance / OCS ).
  *Execute other reversals, like payment transfer, DP reversal, and other misc. charges.
  *Execute Dues Transfer.
  *PLR rebate checking, verification, and processing.
  *CBW rebate checking, verification, and processing.
  *Processing of old rebate portal cases.
  *Involve in the preparation of monthly reports.

Experience as Assistant Manager Finance

• Employer

  Alkaram Textile Mills (Pvt) Ltd.

• From

  21 November 2022

• To

  21 December 2023

• Detail

  *Support preparation of annual financial budgets and business plans for new projects.
  *Assist in monitoring and analyzing project developments and execution.
  *Analyze actual results from budgets and forecasts and monitor the budget throughout the year to identify variances and weaknesses in the
  budget development process.
  *Collaborate with cross-functional teams to provide financial analysis for strategic initiatives and business cases requiring investment-driving
  prioritization and ROI.
  *Making new business feasibility.
  *Perform various ad-hoc analyses and other duties as assigned.