Fawad Manzoor

 Periodic invoicing and follow up with international clients.
 Preparation and analysis of financial statements and managerial reports.
 Process revenue invoices in Quick Books.
 Coordination and interaction with management and key stakeholders in US office.
 Providing support to US office on accounting and financing issues.
 Managing receivables and follow up for timely collections.
 Preparing, reviewing and submitting electronic reports to internal and external stakeholders.
 Reconciliation of vendor pass through charges.
 Processing of leasing transactions, fixed assets, capitalization and processing of monthly depreciation calculation,
keeping compliance with system flow, controls, policies and procedures.
 Contract negotiation and finalization for presentation and recommendation to the Management.
 Performing procurement functions in close coordination with different departments.
 Liaison with international vendors for procurement.
 Keeping track of all the movements of inventory.
 Managing payable and processing the payments through ACH, wire transfers and credit cards.
 Preparation of Bank and Credit Card reconciliation on timely manner.
 Other on going activities of the company.

Periodic invoicing and follow up with international clients.
Preparation and analysis of financial statements and managerial reports.
Process revenue invoices in Quick Books.
Coordination and interaction with management and key stakeholders in US office.
Providing support to US office on accounting issues.
Managing payable, receivables and follow up for timely collections.
Preparing, reviewing and submitting electronic reports to internal and external stakeholders.
Reconciliation of vendor pass through charges.
Processing of leasing transactions, fixed assets, capitalization and processing of monthly depreciation calculation,
keeping compliance with system flow, controls, policies and procedures.
Perform procurement functions in close coordination with different departments.
Liaison with international vendors for procurement.

Keeping track of all the movements of inventory.

Preparation of Bank and Credit Card reconciliation on timely manner.

Other on going activities of the company.

Dealing with management and other personnel at various multinational and local clients and maintaining a channel
of communication with clients, understanding their needs, expectations and demands.
Coordinating with expert professionals like lawyers, bankers, auditors, procurement and IT personnel.
Resolution of key accounting, bidding process, reporting taxation and auditing issues involving proper consultation
with relevant person within the company, where required.
Review of financial and operating systems in place and analyzing budgets and forecasts.
Preparation of management accounts of the parent company.
Preparation and filling of payroll tax, EOBI on monthly basis.
Bank reconciliation of all the bank accounts on monthly basis.
Ensuring compliance of financial information presented with IFRSs and other local regulations and corporate laws.
Coordinating with the Bankers for matters regarding leasing transactions, bidding and regular matters.
Keeping the Fixed Asset register up to date and recording depreciation on monthly basis.
Communicating with customers, invoicing them as per schedule and forecasting the cash inflows and comparing
them with the actual funds received from the customers.
Communicating with vendors and making payments according to the payment schedule.
Other on going and regular matters of the company.

Corporate & SME
Trade Finance
Home Finance
Car Leasing

Dealing with the customers to increase the number of the sale products.
Variance analysis of the sales forecast with the actual sales.
Bank reconciliation of all the bank accounts on monthly basis.
Preparation and interpretation of the financial statements.
Other on going and regular matters of the company.