Assistant Account Manager at Public News – Al-Rehman Media (Pvt.) Ltd. (2025-10 – Present)
My responsibilities as an Assistant Account Manager are as follows,
- Managed daily records of cash, cheques, and IBFT receipts from agencies and clients.
- Prepared daily bank position, reconciled bank balances, and coordinated fund management activities to optimize cash flow.
- Managed mature, un-mature, and dishonored cheque records to support Recovery and Finance teams.
- Bank reconciliations of company accounts.
- Daily update aging sheets of TV and print, ensuring accurate receivable tracking and posting.
- Managed PBA e-filing complaints and follow-ups on receivable discrepancies.
- Prepared bad debt and overdue receivables reports to support recovery strategy decisions.
- Managed and verified monthly company vehicles e-challan records, timely processing and accurate documentation.
- Reduced unreconciled client, agency, and vendor balances through ledger and statement reconciliations.
- Coordinated with Sales and Commercial teams to resolve billing discrepancies to timely clearance.
- Reconciled media sales data with AR ledgers, ensuring accurate ERP postings and revenue recognition.
- Verified client invoices against ROs, media bookings, and actual executions, improving billing accuracy.
- Assisted internal and external audits by providing reconciliations and supporting documentation.
- Improved management reporting by delivering clear aging analysis and variance explanations.
- Prepared monthly recovery and receivable reports for senior management (FM, COO).
- Managed month-end close activities, including general ledger review, accruals, intercompany reconciliations, and variance analysis to ensure financial accuracy and reporting integrity.
- Coordinated with cross-functional departments to complete month-end closing within strict deadlines, identifying and resolving discrepancies while improving reporting efficiency.
Account Executive at 92 News Media – Galaxy Broadcasting Network (Pvt.) Ltd. (2024-07 – 2025-10)
My responsibilities as an Account Executive are as follows,
- Managed day-to-day Accounts Receivable operations, ensuring timely and accurate customer invoicing.
- Collaborated with Sales and Recovery teams to maintain strong client relationships and improve recovery.
- Performed monthly AR ledger reconciliations with billing data using aging reports.
- Followed up and resolved PBA e-filing complaints, minimizing receivable delays.
- Handled customer disputes efficiently, improving client satisfaction.
- Prepared bad debt and overdue receivables reports to support recovery strategy decisions.
- Bank reconciliations of company accounts.
- Verified and posted receivable vouchers related to TV and print transactions.
- Verified and posted bulk discount and special deal credit notes.
- Prepared weekly and monthly recovery reports for senior management (FM, CFO, COO, CSO, MD).
- Assisted in accounts payable coordination, petty cash management, and tax documentation support.
Account Officer at 92 News Media – Galaxy Broadcasting Network (Pvt.) Ltd. (2023-05 – 2024-07)
My responsibilities as an Account Officer are as follows,
- Managed day-to-day records of cash, cheque, and IBFT receipts from agencies and clients.
- Managed mature, un-mature, and dishonored cheque records to support Sales and Finance teams.
- Updated daily aging sheets of TV and print, ensuring accurate receivable tracking.
- Handled PBA reporting and complaint withdrawals through e-filing portals and e-mails.
- Reconciled agency ledgers and maintained receivables for TV and print publications.
- Recorded bank receipts, CRVs, and other vouchers, ensuring posting accuracy.
- Prepared bulk discount and special deal credit notes.
Account Internee at Kot Addu Power Company Ltd – KAPCO (2021-07 – 2021-10)
My responsibilities as a Finance Internee are as follows,
- Assist finance team with data entry, voucher entry, and documentation.
- Recorded bank payments, receipts, and cash vouchers, supporting invoice processing.
- Supported customer satisfaction team in ensuring accurate and timely invoicing.
- Organized financial files, improving data accessibility and efficiency
