Nimir Industrial Chemicals Ltd was incorporated on 1994 as Ravi Alkalis Ltd, listed on the PSE in 1996, and changed to Nimir Industrial Chemicals Ltd in March 1998, is engaged in a wide range of well diversified range of products and services. The company is proud to be the pioneer in new technologies in Pakistan and introduced oleo-chemicals (2000), soap noodles (2007), international scale soap finishing (2014), aerosols (2020), chlorinated paraffin wax (2022).
Built cordial relations with banks and negotiated loans, liaised with departments and business units on different issues, and proposed solutions to new financial challenges by applying financial/treasury knowledge.
·         Updated and maintained accounting system (SAP TRM & FI Module), processed payment of invoices and fees as needed, and conducted audits of accounting records to ensure accuracy and completeness.
·         Maintained and transferred funds between bank accounts as required. Maintaining financial records such as accounting documents, payroll records, and other records related to the flow of money in an organization.
·         Rendered a keen eye for details to monitor cash flow and analyze receivables, payables, and inventory levels; also monitored and controlled all spending to ensure that company policies adherence.
·         Exercised a hands-on approach to generate reports on financial activities and results for use by top management in making decisions about operations or policy changes also prepared budgets and forecasted future financial needs.
·         Arranged issuance & renewal of Bank Guarantees issued in favor of Govt. or Semi Govt. Institutes and the full scope and desktop valuation of all mortgage properties, also made correspondence with all other financial institutes.
·         Updated and maintained daily FOREX rates of multiple financial institutions for import transactions; ensured payments to local suppliers through import invoice financing facility from SCBPL.
·         Leveraged a keen insight to record recoveries/sale proceeds received from different dealers on regular basis as well as the lease rentals & markup payment transactions deducted by financial institutes/lease companies.
·         Strategically positioned to deal with Insurance companies to insure all assets of the company along with covering all banks risks and with banking operations i.e. funds transfer, RTGS, PO issuance & account opening etc.

Master Tiles provides latest products from leading manufacturers puts you at the forefront of cutting edge designs and technologies. Our long-standing relationships with manufacturers and huge leverage in buying power means we can ensure that we offer our customers the best deal for Tiles and Sanitary ware.
Played a critical role on organization-wide business finance efforts, ensured renewal & fresh accommodation of financing facilities availed from financial institutes for Master Group I.e. Master Tiles & Ceramic Ind. Ltd & all concerned companies.
·         Processed charge document for creating Ranking Charge against Fresh Financing from Multiple Banks, JPP charge documents to cover aggregate charge of all financial institutions.
·         Processed open account payments with multiple banks on regular basis, letters of Credit, LATR & FATR creation, and PAD payments as well, also prepared documents for the vacation of charge registered in SECP.
·         Maintained stocks and shared reports to all financial institutions, property documents (Land & Building) for mortgage purposes as well as financing facilities availed from different financial institutes to check the outstanding balances.
·         Served duties as a strategic overlay to prepare repayment schedule of leased assets & finance facilities, calculated mark-up on lease finance assets, ensure timely rental, insurance payment of leased assets & letter of credit.
·         Actively contributed to preparing monthly, quarterly and annual budgets and compared them with actual spending, also worked closely with the accounting team to ensure accurate financial reporting.
·         Reconciled bank statement for accuracy, calculated withholding tax of cash withdrawal transactions and bank charges. Ensured salary disbursement through the Straight-to-Bank facility of Standard Chartered Bank Limited.

Daewoo Express is the first and the biggest foreign investment Company with an advanced and organized network with various international trade links. Being a transport service provider the company owns a large fleet of buses, Technically Advanced Workshops to maintain the fleet for the safety of the passengers, State of the Art Terminals, Training Institutes for Drivers and Mechanical Staff.
Led territory’s operation, arranged buses and departures in line with a strategic plan to execute the operation smoothly, achieve monthly targets, spearheaded administrative staff, and delegated responsibilities to ensure optimum performance.
·         Ensued travel arrangements, events planning/coordination, on-time departures, arranged each and every concerned thing e.g. Bus Crew, Snack Boxes etc., also organized special functions and social events.
·         Negotiated with Government Officials and clients on different issues like Accidents, Breakdowns and in lost & found cases etc. Coordinated office activities and operations to secure efficiency and compliance to company policies.
·         Managed phone calls and correspondence (e-mail, letters, packages etc.), prepared Duty Roster & Deputations for the departures and maintain Leave/Rest records to balance the Hostess for operational needs.
·         Customer dealing regarding any issue related to terminal e.g. Ticketing, Parking, Extra Luggage, Ticket Cancellation, Cargo, Daewoo Cab etc. Dealt with daily Admin issues like maintenance and monitoring of Terminal Premises, Staff Residence, Staff’s In-Out timings, and Uniform, etc.