Sheraz Rahi

Assistant Accountant and Sales Supervisor - Subhan Traders

(2019-03 - 2026-04)

To verify all payments to suppliers with inventory and stock comparison.
To verify all purchase orders, receiving and invoices in all respects.
To coordinate with suppliers for timely stock deliverance and for processing all pending claims and payments.
To maintain all record of transactions regarding all debit and credit payment on daily basis.
To prepare all receivable and payable accounts reports and stock details on weekly and monthly basis.
To coordinate customers interaction and to bring them up-to the level of satisfaction for selling their required products.

Assistant Accountant - City Shoes

(2015-12 - 2019-01)

Regional Coordination Officer - Pakistan Telecommunication Company Limited (PTCL)

(2010-02 - 2015-05)

Performed my duties as "Regional Coordination Officer" as recruited by "E-Square Services Pvt. Ltd."

To escalate the president/CEO office complaints on priority and proper follow Up till rectification.
Coordination with RGM/SBM/BM regarding right duration faults for urgent settlement through emails and call communications on daily basis.
To collect the reasons of network outages and escalate to development wing to resolve the network problem Asap.
To take Follow up with regional and other support teams on daily basis.
To make Daily Reports on Products & Services pf Provision.
Fortnightly Reports on Verification of Faults & New Registrations.
Regional Performance Reports & Comparative Analysis.
Assessing Customer needs and strategic planning.
To contact to customers to resolve their issues/problems.
To provide First Call Resolution.
To handle inbound and outbound calls for data verification.

Assistant Accountant - Atlas Insurance Ltd. (Atlas Group of Companies)

(2007-04 - 2010-02)

Preparation and issuance of cheques.
To prepare monthly Ledger of cash and bank payments.
Participate in the preparation of monthly revenue presentation for the management.
Participate in the Preparation of monthly profitability reports.
To manage weekly, monthly and annual expenditures and analysis reports.
To prepare n communicate WHT certificate to suppliers for withholding Tax deducted from the processed payments.
To prepare and submitting of Sales Tax and Withholding Tax payments and reports.
To manage the records of paid claim files on Visual Basic based accounting software and Fox Pro.

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