Mubashir Bashir Email & Phone Number

Karāchi, Sindh, Pakistan

Karāchi, Sindh, Pakistan

Karāchi, Sindh, Pakistan

• Matching invoice contents with quotation, Purchase order, Sales order and principle master data.• Follow-ups principle for the due payments.• Matching received cheques with payment amount Tax Amount and our bank title.• Submitting received cheque to invoice and payments.• Principle reconciliations on monthly basis.• All invoices to be filed and hand over to Sales tax department.

Paksitan

Accounts Officer (Sep, 2018 – present)• Analysis and execution of trade schemes and trade offers all over the Pakistan.• Responsible for passing on cash discounts, rents and incentives in compliance with company policies.• Supervision of principal claims and guidance to claims preparation.• Reconciles General Ledger against Trade Spending.• Make reconciliation of Claims against outstanding.• Reconciling monthly supplier statements and issue of… Show more Accounts Officer (Sep, 2018 – present)• Analysis and execution of trade schemes and trade offers all over the Pakistan.• Responsible for passing on cash discounts, rents and incentives in compliance with company policies.• Supervision of principal claims and guidance to claims preparation.• Reconciles General Ledger against Trade Spending.• Make reconciliation of Claims against outstanding.• Reconciling monthly supplier statements and issue of payments.• Reconciles financial discrepancies by collecting and analyzing account information.• Update internal database with account details.• Preparation of consolidated outstanding Debtors/ Creditors.• Coordinate with sales team to ensure proper and smooth operations.• Collaborate with finance team and prepare financial statements on a monthly basisBranch Accounts Officer(2013 – Sep,2018)• Recording daily receipts and analysis of system information.• Compilation of financial reports helpful for branch managers to take branch decisions.• Responsible for payments to vendors and other miscellaneous branch expenses.• Prepared daily flash report on a timely basis for daily Management meetings, prepared day end closing.• Responsible for modular reconciliations in oracle (Module vs GL).• Arranged the team work of internal auditors for company, sales offices, inventory, purchases etc. and finalized year end audits with internal audit teams.• Responsible for working closely with departmental managers to gather necessary budgeting information for the aging report.• Assisted in updating the aging report and creating a summary each week for management.• Perform all other activities that are assigned on a routine or non-routine basis. Show less