Meter Inspection Officer - KElectric Limited - Karachi, Pakistan
(2020-09)
- Providing financial insights and visibility on Annual Budget with comparative analysis.
- Involved in Cash flow forecasting, variance analysis and its reporting to the Management.
- Coordinate with BF business partner as to keep strict eye on approvals for WBS, PR & POs within TAT.
- Work with procurement team to expedite the process from competitive bidding to issuing POs.
- Ensuring the compliance on reallocation of budgets in coordination BF business partner.
- Oversees detection of theft and related discrepancies in the existing system and follows up for due corrective action with the concerned department/node
- Submit SIRs for proper resolution of billing inquiries.
- Manages timely recovery from regular and defaulting consumers as per laid down scorecard criteria.
- Undertakes appropriate actions against defaulters under a scheduled environment ensuring necessary policies and protocols are properly adhered.
- Prepare daily and Monthly compliance reports.
- Maintain complaint register and ensure tracking until resolution.
Assistant Accountant – Garments & Dyeing - Textile Channel - Karachi, Pakistan
(2019-09 - 2020-09)
- Processed Purchase invoices for fabric, dyes, and accessories, matching with purchase orders and GRNs.
- Maintained daily petty cash ledger and prepare weekly reconciliation reports.
- Prepared Job Order production cost reports for management review.
- Coordinated with the dyeing department to track consumption of chemicals and dyes.
Accountant - UBM Technologies - Karachi, Pakistan
(2016-06 - 2017-12)
- Managed day-to-day accounting operations for a software house, including client invoicing and vendor payments.
- Tracked recurring software subscriptions, cloud hosting fees, and development tools licenses.
- Prepared monthly financial statements, budget forecasts, and project cost reports.
- Coordinated with project managers to allocate costs to specific software development projects.
- Ensured compliance with statutory requirements and assist auditors during annual
- Assisted in payroll processing for developers, designers, and support staff.
- Managed petty cash and prepared expense vouchers for approval.
- Generated tax returns and assisted in e-filing processes.
Assistant Accountant – Purchase & Payroll - Hub Poly Package Pvt Ltd - Karachi, Pakistan
(2015-07 - 2016-04)
- Processed purchase invoices and match them with purchase orders and delivery notes
- Maintained supplier records and reconciled statements to ensure accuracy.
- Coordinated with the procurement department for order confirmation and payment scheduling
- Verified goods received against purchase orders and liaise with stores for stock updates
- Assisted in monthly closing by ensuring all purchase entries are posted correctly
- Process monthly payroll for 250 factory workers, including overtime, leave deductions, and shift allowances.
- Maintain attendance registers and verify biometric reports for accuracy.
- Manage petty cash fund, issuing payments for approved expenses and maintaining daily records.
- Prepare petty cash reconciliation statements for management review.
