Imran Bashir Email & Phone Number

Saudi Arabia

United Arab Emirates

• Coordinate with vendors for invoicing related issues
• Validate and record vendor invoices
• Prepare monthly reconciliation of AP ledger with vendor statement of accounts
• Coordinate with procurement department to resolve matters related to vendor invoicing
• Manage accounts payable aging to ensure timely payments to vendors
• Prepare payment forms and obtain required approvals for processing

Pakistan

• Booking and reporting of revenue & receivables plus reconciliations. Conducting trend and variance analysis on monthly core revenues results, investigating and reporting to management significant differences.
• Ensuring compliance of Financial Statements Closing Procedures within stipulated timelines;
• Circulation of Revenue and receivable dashboards for visibility to higher management.
• Monthly reporting of individual and consolidated financial results to Parent Company… Show more
• Monthly reporting of individual and consolidated financial results to Parent Company.
• Integration of Warid and Jazz Books of Accounts. Show less

Pakistan

• Preparation of Management Accounts of PMCL subsidiaries for reporting to higher management.
• GL Management of PMCL and its subsidiaries.
• OPEX Accrual Recording.
• Preparation of related FS schedules.
• Recording of selected transactions in Oracle Financials ERP.
• Prepare quarterly management reports and report on variances of Accruals, P & L Account and other receivables.

Pakistan

• Revenue Assurance
• Full and extensive analysis of all company revenue including data for group reporting, and extensive liaison with budgeting department.
• Revenue forecast and related analysis.
• All revenue related payments and deferred revenue.
• Extensive involvement in implementation, definition and design of related reporting systems.
• Key work on general process, including but not limited to revenue and billing.

Pakistan

• Receive and verify invoices for payment.
• Verify that transactions comply with financial policies and procedures.
• Prepare invoice batches for data entry in Sidat Haider.
• Data entry of Vendors invoices and bank receipts.
• Prepare Vendors checks for payments.
• List all vendors’ checks in the log book.

Pakistan

Three months working experience with ZTBL bank

Master'S Degree, Economics

Mba, Finance

Bachelor Of Commerce (B.Com.), Commerce