• Maintain communication with vendors regarding statements, invoices, payments, issues, etc.• Vendor managed accounting (reporting, payments, and reconciliation) mainly for advance payment• Review and analyze financial accruals and make adjustments• Ensure compliance with accounting and finance standards, best practices and government regulations• Prepare balance sheet schedules on monthly basis for ageing analysis of long outstanding balances• Provide support to all business stakeholders in POP, GRB and invoice status reflects in SAP

• Audit of distributor claims of various scheme for the settlement. • Recording of daily collection for customers in SAP.• Performed customer clearing of around 700 distributors on a monthly basis.• Went for physical claim audit at distributors’ premises all over Pakistan.

• Prepare daily bank position for the management review• Arrange appropriate funds in various banks for smooth processing of payments• Execute payment run in SAP to pay off vendors’ liabilities. • Manage petty cash fund at head office • Distribute checks of vendors to business stakeholders.• Prepare withholding tax payment of vendors and distributors withheld. • Printing and distribution of annual tax certificate to vendors for filling tax returns.

• Preparation of permanent staff salaries for management staff.• Prepare EOBI & SESSI payments.• Prepare Income tax payment deducted at source on employee salaries.

• Audit of indirect marketing expenses and ensure timely reimbursement to field force. • Prepare temporary staff salary and ensure timely reimbursement • Perform physical audit procedure of distributors’ claims.