
About
Experience
Executive Finance & Accounts
Zorlu Enerji Pakistan Limited
2014 — Present
• Involve in Financial Reporting. • Preparing budgets scenarios, forecasts. Performing budget analysis to offer support for budget approval and for identifying trends. Building analyses and consolidating budgets. • Making bill of NTDC for power supply, interest calculation, indexation and other adjustments related power supply. • Sales Tax reconciliations. • Reconciling petty cash. • Bank reconciliations. • Involve in Preparation of Payroll and its adjustments and reconciliations matters. • General ledger entry including accruals and prepayments. • Involve in making payment advices. • Dealing with annual returns. • Assisting internal/external auditors with queries. • Chasing outstanding Vendor accounts. • Resolution of invoice queries including credits. • Assisting with sales / purchase ledger duties, cash books and payroll • Communicating clearly and effectively with the Audit team. • Monthly / quarterly management accounts preparation. Assisting in the preparation of year end accounts. • Preparing different schedules like IOU, expense sharing between three companies, invoice log customers etc. • Making schedules of loan from lenders. • Assisting the Accounts and Tax manager in a variety of business roles • Involve in making NEPRA Regulatory Accounts.
Education
MBA Finance
University Of Karachi
2012 — 2015
