PTCL Razakar Trust Base company implement in FI Module
Complete different task that assign from PTCL

Lead and execute quires of external and internal accountant
team
▪ Creation customer and vendor master data
▪ Daily sale and collection report to management
▪ Key role in product policies formulation and implementation
▪ Implementation and Monitoring credit limits, secure credits,
policies, invoicing, approvals and other related task
▪ Coordination with store and logistic department to ensure
timely supply and availability of stock
▪ Salaries verification (Head Office, Regions, FO and Driver)
and posting in system
▪ Supervision region audit inventory that conduct quartly.
▪ Checking all type of vouchers and managing chart of
accounts
▪ Reconciliation of customer and Vendor ledgers
▪ Verification the accounts payable cycle from receipt of
invoices to payment; including coding invoices, matching
purchase orders, obtaining approval, and entering the
invoices into the accounting system
▪ Manage vendor relations and build effective partnerships
▪ Investigates and resolves problems associated with
processing of invoices and purchase orders

▪ Cash Journal Management of Lahore Branches ▪ Maintained All Accounts Relating to Vendor, Customer and Direct sale accounts ▪ Verification of customer service vendors bill ▪ Prepare bank deposits, general ledger postings, cash payment and cash receipt ▪ Creation Whole Sale order, delivery and invoicing ▪ Maintained Branch Revenue and Expense on daily basis ▪ Look upon customer service quires related to field and Workshop ▪ Monthly Audit of branch inventory ▪ Monthly sale and service revenue report to national manager