Muhammad Rizwan Email & Phone Number

Karachi East District, Sindh, Pakistan

Korangi Industrial Area Karachi

• Maintain Payable Aging Report, Supplier Advances Report and• Bills Payable Report unit wise• Reconcile Supplier Payable Ledgers all unit wise• Prepare Adjustment entries for Advances unit wise• Reconcile and Update GST files on withholding tax return on• Monthly basis all units• Verified and Record AP invoices in ERP oracle all unit Import• And Export Courier Charges Invoices.• Verified and Record AP invoices of Housekeeping and• Transporter Invoices in ERP Oracle.• Verified and Recorded in ERP Import LC’s and return to Import• Department after all concern Approval• Collect invoices from vendors and Arrange PO and GRN for• Further payment.• Responsible for all APV Audit and timely proceed for Payment• Preparation and Adjustment of Debit and Credit notes of• Vendors• Make dummy payment for cash shipment in units.• Make adjustment entries for per piece Contractors• Deliver cheques to Suppliers• Prepare Warid billing in excel sheet.• Prepare PSID on FBR website.• Preparation of Advance Payment From AP to BP.• Preparation and Adjustment of Debit and Credit notes of• Vendors• Applying 3 way and 2-way matching principle on all AP invoices• As per IAS and IFRS.

Karachi

• Maintain cash record on daily basics• Generate fee slips• Record/maintain petty cash in excel• Customer dealing• Record daily sale • Any other tasks

Karāchi, Sindh, Pakistan

C.R.O 2016-2017CRO & EasyPaisa Officer at Telenor, Pakistan.