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-Incharge of processing,approving and payments of vendors (external) of whole MCB Bank Ltd.
-Working in CAD (Central Accounts Division), i am incharge of solely handling Legal affair group processing and payments.
-Good practical experience of Sales Tax and Income tax ordinance.
-Power user of Oracle E-Business financial module.
-I also generate GL reports.
-I am also handling responsibilities of office adminstrator.
-To scrutinize, check approvals and initiate internal & external payable vouchers for payment of invoices/bills received from
different branches/offices all across Pakistan
-Detailed review of vendor invoices from the perspective of income tax & sales tax deduction / exemption and withholding of
different regions as per applicable tax laws
-Booking of expenses by debiting relevant expense head (GLs) and departments of the bank through Oracle Payables module
-Generation of payment instruments (pay orders and bank advise) to execute payments in favor of concerned beneficiaries

Assisting Finance Manager in preparing financial statements.
Improved companys monthly account reconciliations and analyses; assisted with month-end close.
Improved co-ordination between sales teams and Finance and accounts department.
Supervise invoice generation.
Improved payroll system and I am incharge of whole companys payroll system.
Co-ordinated with 12 major banks.
Collected and analyzed data from various systems using pivot table and VLOOKUP; prepared monthly financial reports.
Assisted National Sales Manager (NSM) in strategies and tactics while keeping the aim to sell each product to the most valuable segment with a focus on generating the most revenue possible.
Additionally handle HR relevant issues (Interviews, Shortlisting and assisting HR Manger).

 Reviewed and evaluated net revenue and billing activities.
 Prepared monthly account reconciliations and analyses; assisted with month-end close.
 Processed journal entries and prepared monthly invoices.
 Improved Inventory management system and warehousing system.
 Improved and maintained vendors list.
 Supervision of QuickBooks activities of subordinates.
 Report to the owner directly regarding production in the factory and prepare a wastage report.
 Supervision of petty cash activities.