Responsible for receiving & reviewing all procurement documents, ensuring all invoices are
accurate & properly approved by signing authorities.
 Enter invoice details in accounting software for the payment process. Maintaining accurate
and up-to-date records of all accounts payable transactions.
 Along with vendor reconciliations also do an aging analysis of payables and deal with cash
flow management. Ensure compliance with relevant accounting standards and procedures.
Make sure controls are been followed in related departments.
 I am responsible for inventory counts of raw materials & finished goods of the company.
Providing training to all related warehouses regarding stock maintenance & counts.
 Collaborating with different departments to enhance the efficiency of the system.
 Responsible for statutory audit support, monthly & yearend closings.
 Responsible for providing inter & intra department training on software & policies. Making
sure that proper compliance is followed by procurement & other related departments.
 Responsible for calculation and submission of income tax withheld on procurement.
 Supporting internal audit team in providing all kinds of required data and
reports.
 Responsible for supervising the staff of the packaging warehouse regarding inbound,
outbound & stock maintenance.
 Evaluate and reconcile the procurement of raw material warehouses of the glass industry.

Responsible
for
developing
organizational
budgets,
reviewing
proposal
accuracy/completeness, and making sure they comply with company standards.
 Work with records and create reports and proposals while analyzing data for recommended
funding of various programs.
 Dealing with financial reporting & overall accounting matters of the branch including
bookkeeping on ERP (Axiom) (Beams), Variance analysis, Bank Reconciliations, maintaining
payroll, employee files, and student file maintenance.
 Dealing with external stakeholders and government departments EOBI, Social Security, FBR,
PHA, WASA, and FESCO.
 Acting HR of Faisalabad branch. I was responsible for record keeping of all newly hired
employees and registering them on company company-provided ERP module for attendance
and teaching related material on BEAMS.
 Assisting in marketing for branding slots in Faisalabad. Being a major part of the Admissions
team responsible for recoveries of student fees and minimizing the average collection period.
 Provided support to the admin team in event management of college and critically reviewed and
approved the bills as part of the purchase committee.
 Manage Capex & Fixed Assets of the organization. Maintained the fixed assets register &
quarterly –annual stock counting of Fixed Assets & equipment available at the facility.