Amit Kumar Email & Phone Number

Pakistan

• Currently I am associated with GSK Pakistan in MEA Hub (Middle east & Africa) and looking after payments section in P2P of Pakistan and South Africa market.
• Preparing payment proposal for south Africa and Pakistan market on day-to-day basis with effective use of SAP ECC version
• Effectively using VIM (Vendor Invoice Management) for payments execution and checking withholding taxes for Pakistan market of all vendors related payments as per federal and provincial laws.
• Ensure timely… Show more Currently I am associated with GSK Pakistan in MEA Hub (Middle east & Africa) and looking after payments section in P2P of Pakistan and South Africa market.
• Ensure timely payments execution to meet KPI.
• Identify invoice posting and withholding correction and share it with IP (Invoice Processing) team for further action and rectification.

Karāchi, Sindh, Pakistan

• Looking after payables vendor and employee
• Recording of vendor JV in SAP FI Module
• Recording of employee reimbursement.
• Recording of monthly recurring expense
• Recording of full & final employee settlement
• Recording of marketing expenses

Karāchi, Sindh, Pakistan

• Booking of Invoices into ERP Payable Module of (Steel & Corporate division. (Import, Goods & Services)
• Verifying Vendor/Supplier Tax Status for withholding through FBR Portal.
• Checking PO and GRN of Invoice before booking of payable.
• Three-way Matching of Invoice through PO, GRN and Invoice.
• Booking Expense in proper division, Cost Center and GL Account.
• Coordination and Follow-up with Supply Chain, Taxation, Admin and Factory Team.

Pakistan

• After completing one year Management Trainee program I am deployed to Finance & Accounts Department (Treasury Operations & Accounts Payable). My job responsibilities include;
• Dealing with Bankers and managing 185+ company corporate accounts and funds on daily basis.
• Preparing RTGS, fund transfer and Cheque.
• Look after daily Cash position and prepare daily cash flow balances for liquidity and investment purpose.
• Opening of corporate bank accounts and completing all… Show more After completing one year Management Trainee program I am deployed to Finance & Accounts Department (Treasury Operations & Accounts Payable). My job.
• Opening of corporate bank accounts and completing all it's requirements and also looking into dormancy removal procedure.

In Jubilee life Insurance I am working as Management Associate on job training, My training in done by rotation in different department and tenure of each department is 15+days in which my department supervisor assign me certain task and want me to initiate. My responsibility is to understand the process and work flow of each deparmtent where I am rotating.

karachi-Pakistan

* To manage and maintain employee personnel file* To manage and maintain record of employee in excel sheet* Have develop & implemented record keeping for retire/resigned employee to reduce time in finding * To Prepare transfer, Separation & Recruitment process and check accordingly* To assist HR Executive in daily routine task* To draft and prepare mail.

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Business Administration Bba-Hons, Cgpa 3.26

Activities and Societies: *Visited Tufail chemical for the interview of Supply Chain on semester report. *Team Leader of Supply chain.

I.Com, Accounting And Business/Management, A

Activities and Societies: - Class-Representative

Matriculation, Computer Science, 80%

Activities and Societies: - Member of welfare and event management society. - Senior-Prefect