Hafiz Taseer Ahmed Hafiz Quran (MBA)
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• Currently work in AkzoNobel Pakistan ltd (ICI Dulux Paints) (From 19, May 2015 to continue…)
Worked as Finance Support Officer, responsibilities include:

Accounts Receivable Five Year I2C Experience
- Manage collection of all Pakistan.
- Verification of instrument of cheques and receipt.
- Collection Postings are posted in SAP Saturn in the form of
 Instruments (Cheque/ Pay Order)
 Online payment transfer by customer
 Cash Bank Deposit by sales team.
- Confirmation of Online payment through Bank Statement.
- Provide Cheque Clearance from Bank Statement.
- Credit Balance transfer customer to customer in SAP Saturn.
- Adjustment or Clearance of Customers (invoice to invoice and FIFO).
- Reversal of entries in SAP Saturn
- Fill the deposit slip
- Stock maintain of Payment receipt book.
- Issued new book and received old book from sales team.
- Withholding Tax deposit to FBR on weekly base, at the time of invoice to customers.
- Prepare and Issued the Withholding Tax Certificate to sales team.
- Maintain the Withholding Tax data in Excel sheet.
- Create day by day and monthly collection report for record maintenance.
- Duplicate Entries extract from report at the month end.
- All regions issues handling.

Accounts Payable One Year I2P Experience
- Invoice verification
- Posting of invoices in SAP (Supply and Services)
- Sales Tax and Income Tax Withholding.
- Invoice verification at the time of signing.
- Filer & non filer of vender & compliance level checking.
- Payment proposal create in SAP.
- Stipend payment to Intern.
- Update tax exemption in vendor master data.
- Advance payment to vendors (Partial or 100% as required)
- Making of Pay orders
- Making of Post-dated Cheques
- Making of EOBI, Social Security, Disabled Person’s payment
- Maintain record of Voucher hand over to Auditors
- Vendors WHT returns biannual, weekly with payment process.
- Create and issued WHT certificate are required by internal customer

Others
- Create PR (Purchase Requisition) in SAP and create Shopping Cart in SAP Saturn
- Bouncing of cheques entries in SAP Saturn
- Cash office (Physical cash handling receive and payment).
- Order Unblocking.
- Approvals verified for unblocking

• FBS (First Bus Services) (From April 10, 2014 to February 25, 2015)
Worked as Accounts Officer, responsibilities include:
- Book Keeping
- Maintenance of petty cash
- Preparation of monthly payroll
- Filing of monthly tax statements (Suppliers and salary)
- Preparation of reports for management, as and when required

• Aligarh Public School, Gulberg-III Lahore (From Feb 15, 2013 to Apr 09, 2014)
Worked as Accounts Assistant, responsibilities include:
- Book keeping and maintenance of computerized fee register
- Maintenance of petty cash
- Preparation of monthly payroll
- Filing of monthly tax statements (Suppliers and salary)
- Handling of software for fees and generation of different reports on regular intervals as and when required by Board of Trustees

• Adam Soft International (Pvt) Ltd, (From October 2011 to February 2013)
Worked as Medical Biller, responsibilities include:
- Medical Claims process to insurance companies
- ICD(International Classification of Diseases)
- CPT(Current Procedural Terminology) coding
- Registration of Patient
- Audit and prepares of insurance details
- Generation of claims
- Reporting to managers

Subjects

  • Quran Al kareem Expert

Experience

No experience mentioned.

Education

  • MBA Finance (Aug, 2012–Aug, 2016) from Virtual University of Pakistan Lahore

Fee details

    Rs0.0/hour (US$0/hour)

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