Marium Bibi Email & Phone Number

Karāchi, Sindh, Pakistan

Karāchi, Sindh, Pakistan

- Proficient in managing diverse payments within the Payables Department using SAP for streamlined processing and improved financial transparency.- Expert in handling tax withholding payments through FBR and SRB portals to ensure compliance with tax regulations.- Skilled in preparing schedules for prepayments and advance receipts for efficient financial record-keeping.- Managed day-to-day financial transactions, verifying billing accuracy, and ensuring timely processing.- Prepared electronic payments such as cheques, ACH transfers, and wire transfers.- Monitored and managed accounts payable, addressed vendor inquiries, and resolved payment-related issues.- Ensured compliance with company financial policies, procedures, and regulatory requirements.- Assisted in month-end and year-end closing procedures.- Maintained organized records of vendor invoices, payments, and financial documents.- Oversaw the preparation and disbursement of rental payments, maintaining compliance with contractual agreements.- Ensured accurate deduction of vendor's WHT and withheld Sales Tax.- Actively participated in internal and external audits by providing necessary documentation and information.- Collaborated with cross-functional teams and contributed to ad-hoc projects as required.

Karāchi, Sindh, Pakistan

- Recorded journal entries using QuickBooks and Microsoft Dynamics.- Conducted yearly sales analysis presentations, comparing regional, divisional, and product-wise sales.- Assisted in payroll preparation and bank reconciliation.- Contributed to setting fixed asset policies and archiving documents.- Detail-oriented finance professional committed to accuracy and efficiency in financial operations.

Karāchi, Sindh, Pakistan

- Conducted ratio analysis of Pakistani oil companies for performance evaluation against competitors.- Contributed to monthly management reports through research on global trends in the oil industry- Supported presentations for new development projects.- Participated in meetings to establish goals, objectives, and problem-solving strategies for various departments.- Addressed issues such as idle time, plant shutdowns during maintenance, and unplanned plant shutdowns.

- Posting and preparation of journal entries in QuickBooks.- Drafting Standard Operating Procedures (SOPs) for Classera Pakistan.- Performing horizontal and vertical analysis on financial statements.- Calculating performance measurement ratios.- Assisting in the preparation of payroll for Classera Global.- Preparing presentations on sales trends and product breakdown for Classera Global.