Worked as Sales Marketing Executive in Karachi

Special Assignments and Responsibilities :- In-charge of North Pakistan Sales and Collections Working as Area Manager Revenue in-charge and Controlling the E-Ticket Limits of All Travel Agents of North Pakistan i.e Lahore , Faislabad , Multan , Sialkot , Peshawar , Islamabad Preparation of Receivable Statements of All Indus Selling Locations1. Bank Reconciliations2. Reconciliations of Debtors 3. Coordination with IT Department regarding the Bank Receipts, Deposits4. Cash Credit Sales reconciliations 5. Coordination with all Locations regarding Revenue collections and deposits 6. Supervises MIS Report with the Banks7. Obtain approval from Directors and prepares all payments of vendors and suppliers8. Assist Manager Finance for Account Closing

1. Bank Reconciliations2. Reconciliations of Debtors 3. Coordination with IT Department regarding the Bank Receipts, Deposits4. Cash Credit Sales reconciliations 5. Coordination with all Locations regarding Revenue collections and deposits 6. Supervises MIS Report with the Banks7. Obtain approval from Directors and prepares all payments of vendors and suppliers8. Assist Manager Finance for Account Closing

1. Worked on the settlements of Transporters 2. Maintaining the Dubai , Afghanistan Disbursement accounts3. Checking and preparation of Cheques issued for Logistics Section.4. Maintaining the Agent Balancing report during the Payments and receiving the payments after taking the effect of Invoices in system5. Prepares Salaries of all Reefer and dry Check posts.6. Prepare the Petty Cash Format and sent to WL-Locations Afghanistan,Chaman,Peshawar,Islamabad,Kabul,Kandhar, Quetta. 7. Prepares International Logistics Clients on MS-Excel 8. Reconciliation of HSBC Dubai Account9. Closing Of Transportation Company Accounts10. Correspondence with Chaman,Islamabad,Dubai,Afghanistan Offices regarding Payments and Salaries11. Prepares Custom Clearance Accounts12. Prepares and maintains Cash Book 13. Worked as Recovery Officer of Logistics, recovered old outstanding from Clients14. To Prepare all the payments of Multi Modal Transport Services15. To Prepare monthly Profit & Loss Account16. Manage Invoices for Clients & Vendors 17. Maintains Cash & Bank Books18. Reconciliation of Clients & Vendors19. Bank Reconciliations

1. To monitor all functions of cash and Credit Sales and maintain cash register on Web.2. Worked as Karachi Area Manager Sales & Accounts , maintain All Travel Agents of Karachi3. Receiving & checking of Agents Domestic & International sales reports.4. Manages Refreshes of all Travel Agents in E-Ticketing5. Manages All Federal Excise Duty and Coordinate with Internal Audit for the same.6. Prepared monthly statements of Income & Expenses of Shaheen Air International & report the same to State Bank of Pakistan.7. Worked on Revenue Closing of Shaheen Air International.8. Manage and Checking of CMD reports.9. Preparing & checking productivities of Cash, Credit sales Domestic/International of all locations & all Travel Agents of Karachi.10. Worked on Karachi Airport Sales counter depositing Cash in Bank, preparation receipt voucher of the same amount.11. Preparing statements of cancelled flights, Coordinate with Internal Audit of the same statements and to account for the effect of Cancelled flight.12. Preparing statements of withholding Tax, Stamp Duty and agent’s commission & Incentives.13. To Prepare Statement of Payments/Petty Cash Statement of All Stations.14. Supervises MIS Report with the Banks15. Obtain approval from Directors and prepares all payments of vendors