Aadil Qureshi Email & Phone Number

Karāchi, Sindh, Pakistan

Karachi

• Responsibilities related to Accounts Payable section.
• To verify invoices and supporting documents related to fabric and sourcing.
• To verify fabric and processing debit notes before invoice payment and ensure to receive credit note against it.
• To verify vendor’s Fabric Reconciliation Report.
• Correspond with vendors or concerned department for any discrepancies related to invoice.
• Supervise vendor reconciliation and related GL.

Karachi

• Responsibilities related to Accounts Payable, Fixed Assets & Taxation
• Monthly sales tax return e-filing related to purchases.
• Verification of local purchase orders (financial dimensions, items, variants, etc.)
• Verification of payment vouchers and supporting doc.
• Apply withholding tax rates on vendor’s profile.
• Supervise compilation of w/h tax challans for income tax return.

117-C, 12th East Street, Phase-I, D.H.A. Karachi.

• Supervision of Payroll Section.
• Coordination with HR Department in preparing and reconciliation of payroll data. Ensure documentation of employees is up to date as per check list.
• Verify Payroll accounting, transactions according to region and group wise allocation of expenses.
• Handling matters of Loans, Final Settlement, and Imprest Money.
• Advances Settlements against business development and sales promotional expenses.
• Checking of Final Settlements and vouchers prepared by team member.

Ghazi House, D-35, K.D.A Scheme No. 1, Miran Muhammad Shah Road, Karachi

• Responsibilities July 2014 – Feb 2016
• Supervise Receivable Management
• Checking the work of Accounts Receivable in other city branches.
• Managing collection activities such as sending follow-up inquiries, negotiating with past due accounts, keeping track of cash receipts and referring accounts to collection officers.
• Maintains Aging Report, Close coordination for recovery of outstanding amount.
• Weekly or Monthly Meeting with RSM’s related to outstanding.

C-721 C.C Area Off: Allama Iqbal Road Pechs Block 2 Karachi.

- Submitting sales tax returns on e-portal of various clients.- Prepare Cost Sheets- Maintain Sales & Purchase Registers- Prepare Synopsis of Sales Tax Returns on client request.

Master Of Business Administration (Mba), Finance, General

B.Com

Associate Public Finance Accountant, Accounting And Finance

PIPFA is in process 6 courses cleared out of 10.