Qazi Khan Email & Phone Number

Melbourne, Victoria, Australia

Customers & Channels P&L analysis, aside of by product and region.Produce Monthly P&L and spend analysis on variances to budgetEnsure compliance within trade spend management, as well as other commercial costs.Analysis for marketing activities, trade spending, Freight costs, custom duties and other SG&A costs.Support to investigate and analyse product profitability versus budget and communicate findings to higher management.Documents verification and data management.Assisting with Year-end Audit.Managing set up of Pricing in Oracle

Melbourne, Victoria, Australia

Facilitate the collection and application of payments from customers through maintaining an up to date AR ledger by customer:- Review Bank transactions daily and apply payments to customer accounts- Contact customers for outstanding payments as per aged receivables reportKey internal control gatekeeper function in the Order to Cash processAssist Supply Chain team with invoicing issues and train where requiredLiaise and investigate with supply chain team on outstanding credits that have been claimed by customers.Key point of contact for external customer queries regarding invoicing and creditingGenerate monthly aging analysis by customer and entity for monthly sales/finance meetingAR Month end close and reconciliationRespond to adhoc requests from Sales team on outstanding issuesAssisted with AR ERP implementation and data migration.Training of new AR Officer.

Melbourne, Australia

Processing daily EFTs and cheques received from customer and allocating to respective accounts in Supervend.Daily and Month end bank reconciliation.Generating weekly and monthly customers’ invoices and account statements when requested by customers.Assisting customers with queries regarding invoices via email and phone calls.Building and maintaining relationships.Updating debt collection list and contacting customers for debt collection. Updating product pricing for customers.

Karachi

Company Profile:The British Council is the UK’s international organisation for educational opportunities and cultural relations. British Council has work with over 100 countries across the world in the fields of arts and culture, English language, education and civil society. Through the Sindh Education Sector Support Programme (SESSP), one of education programme, which has been providing support to the Government of Sindh for access to and provision of quality education, since 2013. This programme is been funded by the European Union and the British Council is the implementing partner.Responsibilities: Review payment requests, including checking claims and calculations, made to the Chief Adviser including for PO releases, any off system payments or any other aspect of financial management, specifically tasked by the Chief Adviser for review and inputs. Prepare a monthly log of payments approved by the Chief Adviser and by the Manager Operations, according to the delegated authority (ies). Organize visits from the EU Delegation to Sindh, includes setting up meetings, scheduling and confirming field visits, in close coordination with the relevant officials of the Government of Sindh, in Education and other departments. To provide administrative assistance to the Chief Adviser in the overall programme management including implementation and oversight. Issue minutes after the approval / endorsement of the Chief Adviser, to the concerned and maintain copies in the relevant folders of the share point. Along with drafting official letters and memos for the Chief Adviser, for internal and external correspondence (s)

Karachi, Pakistan

Company Profile:The establishment of Reform Support Unit was conceptualized as a means to build the institutional capability of the Department of Education. The very rationale of this program is to streamline existing edifice of education delivery and provide policy inputs for future advancement of education growth both in terms of access and quality and have to identify critical issues confronting the Education Sector in Sindh and proposes suggestions to deal with these issues objectively and candidly. It is also envisioned as a forum to provide a platform for donor coordination as a measure to synchronize different donor's resources and efforts in a consolidated vision of educational excellence.Responsibilities: To record the daily accounting transactions incurred in the cost centre KA5763 (SERP). To maintain proper documentation for all type of expenditures approved by competent authority To prepare monthly reconciliation with Treasury Office and monthly account statement with Accountant General, Sindh. Assist in Financial audit in Second Sindh Education Sector Project and Regularity audit of Sindh Education Reform Program (SERP) by Audit General Sindh.  Prepare tax details of individuals, firms & incorporations and submit to Govt. Treasury.

Pakistan

Company Profile:PTCL is the largest telecommunications provider in Pakistan. PTCL also continues to be the largest CDMA operator in the country. The company maintains a leading position in Pakistan as an infrastructure provider to other telecom operators and corporate customers of the country. The corporation provides telephonic and Internet services nationwide and is the backbone for the country's telecommunication infrastructure. Data and backbone services such as GSM, HSPA+, CDMA, LTE, broadband Internet, IPTV, and wholesale are an increasing part of its business.Responsibilities: Assist in analysing source documents to prepare and update relevant ledgers using SAP. Reviewing and consolidating budgetary estimates along with their comparisons with actual expenditures. Preparation of monthly bank reconciliation statement, proper adjustment of Time barred cheques in SAP, monitoring of DDO bank account. Maintaining and processing accounts and ledger for accounts payable. Maintain accurate vendor and expense records, and control reports, reconciliation of vendor accounts. Monitoring of CAPEX projects along with their respective activities, payments and subsequent capitalization.

Melbourne, Australia

Company Profile:TST Partners is a boutique accounting and corporate finance advisory firm based in Melbourne. TST Partners provide personalized accounting and taxation services to individual, small business, SME and high net wealth clients and also specialize in providing Financial Reporting & Assurance services to corporate clients including public companies as an alternative to the ‘big 4′.Responsibilities: Analyzed source documents to extract relevant information and prepared supporting working papers for IT returns. Prepared rental statements, dividend statements, capital gain worksheets, depreciation schedules. Completed personal, partnership, trust & company tax returns for clients. Calculated GST and PAYG withheld and prepared quarterly BAS statements and recorded financial data in HandiTax. Investigated and reconciled discrepancies within journal entries and worksheets. Prepared, analyzed and reviewed accounting records and financial statements.

Lahore, Pakistan

Company Profile:University College Lahore (UCL) offers a creative and dynamic learning environment, a diverse and dedicated faculty and a student body belonging to various parts of PakistanResponsibilities:• Provide support to teachers and monitor the progress of students. • Setting up and marking internal assessment exams and set-up topics for individual presentations by students.• Teach Management Accounting classes and maintain student records.• Ensure the efficient preparation and running of formal events at the University.

Master'S Degree, Professional Accounting, Credit Average

Master'S Degree, Finance And Financial Management Services, Distinction Average

Bachelor'S Degree, Accounting And Finance, Upper Second Class