• Plan and supervise procurement and payment (P2P) of invoices seeing to it that support documentation is complete and policy and procedures are adhered to at all times.• Ensure employees and vendor payments are accurate and on time.• Monitor outstanding invoices, prepayments, and aging of payables. Perform pro-active housekeeping of credit balances to facilitate refund collections.• Review and process payroll, EOS and other employee-related requests for regular employees, senior management, outsourced employees and consultants.• Assist in budget preparation and its disbursement from STF to Cost centers.• Timely payment of Invoices related to Capital Expenditures/Inventory.• Timely clearance of foreign shipments in coordination with procurement department, Materials and Logistics department, banks, and vendors.• Examination of contracts for opening of inland and offshore Letter of Credits.• Maintenance of accurate vendor and expense records/reports with respect to Purchase Orders.• Processing and deposit of withholding Tax in government treasury on weekly basis.• Preparation of monthly bank reconciliations.• Revaluation of payables in foreign currency and recording of exchange gain loss on monthly basis.• Adjustment of outstanding advances to vendors related to foreign shipments.• Vendor wise retention money & PO wise outstanding advances report at month end.

• Dealing with all the financial issues of Regions in my Domain.• Manage fund within the region.• Provide complete insight of region to Head Office.• Preparing Monthly closing.• Producing yearend financial accounts.• Completing complex bank account reconciliations.• Producing statutory accounts and lodgment of the company's taxation return.• Maintaining the record of Field Survey Reports of all PM/CM Activities.• Conducting the GRN (Goods Received Note) Activity PM/CM activities.• Compilation of Invoice and its Reconciliation with Client.• Investigating and resolving queries relating to nonpayment of invoices.• Assisting with monthly reporting of outstanding invoices.• Updating the record of Price Rates of locked Items with Client.• Coordinating with Field Operation & Finance Department.• Ensuring timely preparation of GRN activity & Invoice.

Being an ERP Consultant in TMR Consulting (Pvt.) Ltd I am working on Microsoft Dynamics GP 2013 (ERP) Implementation. I gain a comprehensive Practical understanding of Dynamic GP 2013 different Series E.g. Financial, Sale, Purchase, Administration, Inventory, HR. & Payroll, Manufacturing.Meeting with Prospective clients • Preparing Demos and Presentations for Prospective Clients• Documenting Client Requirements• Active participation with Microsoft Dynamics GP Implementation team• Performing Fit/Gap Analysis• Installation and Configurations of Microsoft Dynamics GP• Conducting “train the trainer session”• Providing remote support to existing clients• Building sale, purchase, inventory excel dash board for clients• Preparing standard operating procedure and user manual for client