• Involved in Accounts Receivable (Sales) Module for implementation of SAP B1 Hana (currently in process) and active member implementation team for Air Sial. Involved in Process Study (As-Is & To-Be), Master Data preparation, coordination with ABACUS implementation team and integration process mapping of Air Sial’s Passenger Sales & Reservation system (PSS) with SAP.• Responsible for preparation of AR Invoices, Credit Memo, Incoming payments of overall customers of Air Sial do… Show more • Involved in Accounts Receivable (Sales) Module for implementation of SAP B1 Hana (currently in process) and active member implementation team for Air Sial. Involved in Process Study (As-Is & To-Be), Master Data preparation, coordination with ABACUS implementation team and integration process mapping of Air Sial’s Passenger Sales & Reservation system (PSS) with SAP.• Responsible for preparation of AR Invoices, Credit Memo, Incoming payments of overall customers of Air Sial do reconciliations in SAP B1 and also prepare files to upload bulk Sales AR Data (AR Invoices, credit memo etc.) via DTW into SAP B1 Hana.• Responsible for Revenue reporting of all Revenue streams (Passenger, Cargo & Excess Baggage).• Actively reconciling and accounting for incoming Credit / Debit Card Digital (Receipts) across various digital / card-based sales channels of Air Sial such as POS machines and Internet Payment Gateways like HBL - CyberSource and UnionPay.• Responsible for processing Refunds on IPGs and handling chargeback requests.• Responsible for assigning Credit Limits into Agents ID of Air Sial’s in PSS upon confirmation of payments received.• Preparing monthly Bank Reconciliation data for centralized Collection Account.• Preparing monthly JVs for accounting section to incorporate Sales, Receivables and Revenue along with their related items, taxes and expenses.• Prepare reports of Daily/Fortnightly / Monthly calculation the agent’s receivable, SLAB Incentives, Extra Incentives, Productivity, Commission, Aging, Withholding Tax by collecting data from PSS.• Prepare receipt entries in PSS of incoming payments against sales of credit/debit agents, ATO/CTO office, Miscellaneous, EBT, and Cargo into Air Sial PSS which further reconciles with statement.• Dispatch of revenue stock (EBT, Airway Bills) to stations and maintain physical document records (E.g. Guarantees)• Coordinate with SPO for agent receivable recoveries.• Assist to HOD in all assigned tasks. Show less

All the below are volunteer work:* Lot of work in Pakistan on SDG# 7 Affordable & Clean Energy (Sustainable Development Goals of United Nations).* Organizing Better World Environmental Awareness Camps/Workshops, Solar Energy workshops, Messenger of Peace and SGD's awareness camping with collaboration of Pakistan BoyScouts Association, Asia Pacific Region, Punjab Boy Scouts Association, Model United Nations and other environmental organizations.* Project Management [Blood… Show more All the below are volunteer work:* Lot of work in Pakistan on SDG# 7 Affordable & Clean Energy (Sustainable Development Goals of United Nations).* Organizing Better World Environmental Awareness Camps/Workshops, Solar Energy workshops, Messenger of Peace and SGD's awareness camping with collaboration of Pakistan BoyScouts Association, Asia Pacific Region, Punjab Boy Scouts Association, Model United Nations and other environmental organizations.* Project Management [Blood Donation, Cleaning Campaigns, Covid-19 awareness campaigns physically and online as well, Old Age House Service, Social Service, Solar Energy Awareness (SDG#7) Workshops and Campaigns, Fund Raising Campaigns for Flood Relief and after Earth Quick, Special education work shop for special Deaf & Dumb Students etc] .* Participation in National, Internation scouts events and took part in differnt competitions. Show less

Workshop to teach 17 sustainable development goals to youth from different areas of Pakistan.

Responsibilities: * Payment verification & updating of balance (TOP UP) into SalamAir WebPortal TA I'ds.* Accounts & Finance, all regular accounting processes includesbut not limited to:(Petty Cash, Cash flow on daily and monthly basis. Accounts & Finance .* Handling all bank transactions, ensure timely bank payments.* Support month-end and year-end close process* Reporting on any outstanding invoices, direct/indirect expense claiming from head office.* Dealing… Show more Responsibilities: * Payment verification & updating of balance (TOP UP) into SalamAir WebPortal TA I'ds.* Accounts & Finance, all regular accounting processes includesbut not limited to:(Petty Cash, Cash flow on daily and monthly basis. Accounts & Finance .* Handling all bank transactions, ensure timely bank payments.* Support month-end and year-end close process* Reporting on any outstanding invoices, direct/indirect expense claiming from head office.* Dealing directly with clients & travel agents regarding financial issues including disputes too.* Financial Management of daily cash or online sales (DSR) and reporting.* Petty Cash management and daily/ monthly expenses of SKT station.* Cash Management, record keeping, formulate all report and deliver presentation projects regarding financial activity of the SalamAir SKT station to the head office . Show less

* Financial Accounting in the head office of the whole company* Accounts and Cash Management of Head Office and of other branches too.* Revenue Accounting and Planning* Assist in Budget making and planning* Financial statement making and doing analysis of financial statement.* Inventory Management and payment for the head office and for branches too.

* Financial Management of whole head office and branches as well.* Financial Statement making and analyzing* Cash Management and record keeping * Inventory management * Financial reporting & Accounting.