My responsibilities are to manage three companies

Agro Processors & Atmospheric Gases (Pvt.) Ltd., the makers of the famous edible oil and banaspati brand Soya Supreme, was established in 1981. The top management of the Company has a rich experience spanning over more than 5 decades in edible oils.
It owned the renowned E.M Oil Mills prior to its nationalization


I am responsible for interfacing directly with customers and sales team, both on the phone and via
email. Circulate / email invoices to customers on a daily basis, review and process credit memos, reconcile customer receivable balances and review daily cash receipts.
Roles and Responsibilities;
• Set-up new customers in the Enterprise Resource Planning (ERP) system.
• Maintain price list of customers in ERP system and coordinate with sales managers to keep it updated with price list to customers.
• Enter trade offers / scheme and special discounts as and when updated.
• Post all invoices from all our warehouses / sales points and circulate / email to customers.
• Ensure correct coding of all customer invoices and payments in the ERP system.
• Maintain and organize support for customer collection recordings.
• Review and process credit memos.
• Prepare and present customers’ ageing report.
• Highlight overdue balances at appropriate level and ensure necessary steps to collect the balances such as circulating reminders to customer / sales team.
• Reconcile customer statements and correct discrepancies as necessary.
• Respond to customer and sales team inquiries.
• Support financial statement audits.
• Assist in month-end financial statement close.
• Liaise with Secondary Sales team to ensure both systems are properly synced.
• Support other accounting projects, as necessary.

DHA Suffa University aspires to be ranked amongst the nation\'s top educational institutions. DHA Suffa University opened its doors in Fall
2012 to the youth of the country, with a vision to produce world class engineers, computer scientists, entrepreneurs and business leaders. DSU
offers undergraduate, graduate and doctoral programs in engineering, computer science and management sciences. Looking back over the past year, DSU has gone overwhelming change in an effort
to continuouslyimprove and implant effective systems and processes. From infrastructure development to new technology up-gradation,
curriculum revamp to formulation of pedagogy, addition of foreign qualified faculty to introduction of new programs, DSU is systematically taking giant leaps towards achieving its vision of being a premier
educational institution.

Roles and Responsibilities;

• Facilitate Students and Parents regarding admission and fee Scheduling.
• Approve concessions.
• Maintain all revenue record.
• Assist in Financial audit and Accounts.
• Review Fee ledger.
• Assist in Budget preparation

AR Garments is Fashion article Manufacturing Company in Pakistan

Roles and Responsibilities;

 Manage Receivables.
 Maintain all cash record.
 Deals with Banks.
 Inventory control.
 Payroll

Sui Southern Gas Company Limited is a listed company and is
the sole distributor of natural gas in the Provinces of Sindh and
Baluchistan and amongst the two distributors of natural gas in
Pakistan. It is principally involved in the following activities.
 Transmission and distribution of natural gas to domestic consumers and industries;
 Manufacturing of gas meters; and
 Providing gas to companies for extraction of gas condensate and LPG.


Roles and Responsibilities;

 Preparation of financial statements along with certain reports for senior management.
 Preparation of various reconciliations on periodic basis.
 Interact with internal and external auditors in completing audits.
 Compile and analyze financial information to prepare entries to relevant accounts.
 Analyze and review budgets, forecasts and projections.
 Monitor and review accounting and related system reports for accuracy and completeness.
 Provide orientation for new pronouncements related to accounting principles to the staff.

 Work as Admin in-charge for 3 months.

 Work as Account Officer.
 Maintain all cash records of daily transactions in Zonal Office.
 Maintain record and check of daily reports of Medical representatives.
 Prepare cash record also for Head Office to Brief the consumption of money in South Office.
 Involved in preparation of Agenda for monthly meeting was held in South Zone.