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Working as a Finance Associate in Finance Department, Head Office, Sky Electric Private Limited.
Accounts Payable (1 Jan 20 to date)
·         Posting business transactions, Invoice processing, verifying financial data for use in maintaining records.
·         Clarifying questionable invoice items, prices or receiving signatures.
·         Obtaining proper information and data regarding invoice payments.
·         Verifying and calculating all extensions and totals on invoices.
·         Preparing Vendor payments i.e. Cheque.
·         Dealing with Vendors.
·         Generate AP Down Payment requests in the system i.e. SAP Business One for the advance payments to Vendors.
·         Checking vendor files for any previous payments and assigning voucher numbers.
·         Maintaining copies of vouchers, invoices or correspondence necessary for files.
·         Reconciling bank statements (AP Side)
·         Prepare and Update Sales Tax Withheld Excel File in FBR, PRA, SRB for the timely payments.
·         Verifies vendor accounts by reconciling monthly statements and related transactions.
·         Prepare and Update WHT Excel File in FBR, PRA, SRB for the timely payments.
·         Preparing Vendors Aging Report on daily basis.
Accounts Receivable (1 March-19 to Dec-19)
·         Prepare, verify, and process Sales order/Sales Order for sales or services rendered.
·         Post customer payments by recording cash, checks, and entering them into the Accounting Software i.e. SAP Business One.
·         Generate AR Down Payment requests in SAP Business One for Advance receipts received from the customers.
·         Posting of A/R Invoices into the system i.e. SAP Business One.
·         Posting of Delivery Order in the system for Food Expense, Installation Charges, System Transportation, Miscellaneous Expenses etc.
·         Update the Customer Receivable report, Advance Collection Report into the system on daily basis. 
·         Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
·         Utilizes computerized accounting software programs (SAP Business One) to perform duties and responsibilities.
·         Organizes and maintains up to date financial records.
·         Deal with External Auditors i.e. providing of all records, required data etc.