Working as project finance officer in Excel Tex Group of companies (Head office Based in Karachi) dealing with Government Tenders. Excel Tex deals with vast variety of Government Projects. I have been part of many projects including IG Office, Child Protection, Punjab Board of Investment & Trade, Punjab Education Foundation, Pakistan Rangers, Bahawalnagar Janitorial Services, Pakistan Air Force, Daanish School & IG Prison all over Punjab. My work areas include but not limited to:
• Preparation of Tender documents according to PPRA Act (2014).
• Establishing the contract terms & Conditions and implement effective procurement strategies.
• Managing finance and maintaining cash flows for the payment of supplies.
• Budgeting, Costing & Preparation of financial quotations.
• Presentation of end margins to the company management to facilitate their decision for each project.
• Preparation of Invoices of work orders generated by the department & clearing Government cheques from treasury of Punjab/Accountant General of Punjab.
• Compliance with all withholding, sales tax and income tax at source.
• Preparation of variances report at the end of each supply.
• Preparation of financial comparatives and profit/loss report (Non-Statutory) at the end of each project.
• Maintaining the petty expenses to accommodate day to day expenses of the branch.

Worked as an Assistant Accounts Officer in “Comfort Group of Companies”. My work area includes but not limited to:
• Preparation of Bank reconciliation statement, communicating & resolving issues in it.
• Maintaining petty cash register.
• Maintaining payable and receivable ledger in Excel Sheet.
• Reconcile gate outwards with sale invoices generated to customers.
• Verification of payments against Purchase invoices & cross check with goods receive note and update the ledger.
• Preparation of sales summary extracted from sales invoices on monthly basis.

Export Officer

• Keeping Bank documents up-to-date for the final realization of payments.
• Submitting documents to the clearing agents to make sure the shipments will be dispatched on time to its final destination.
• E-Form submissions on we-Boc portal.
• Dealing with rebate cases up to keeping up to date cash inflows.

• Worked on Loan Monitoring System (LMS) for recording/updating client details, payment details and other
settlements in the tool used department wide.
• Learnt about different facilities provided to corporate and commercial users. Worked under the guidance of
relationship manager for communicating with client for the settlements.