Aamer Ali

Assistant Manager Contract Management & Financial Control at Telenor - Pakistan

• Pakistan - Islamabad
• My current job since September 2015

In Telenor Pakistan I am managing the 8000 tower rental payments amounting 3.2b PKR per annum to Individuals, AOP's, Trusts, Companies and Govt. Authorities. Demand note for initial NOC's, Re-occurring NOC, and OPEX payments are rest of these. These payments have been processed through Oracle R12 Property Manager. After processing of these payments, financial treatment is an other part of my JD's. More detail is available in my CV.

Finance & Procurement Executive at Liberal Forum Pakistan (LFP)

• Pakistan - Islamabad
• June 2012 to August 2015

 Keeping Record of USAID Funded Project (Female Voter Turnout)
 Preparation and safe keeping of all bank disbursement, bank receipt vouchers for all organization financial activities on-a-daily basis.
 Checked the accuracy and genuineness of the supporting receipts/bills.
 Ensured that all vouchers are complete in all aspects such and properly supported by enough documentation.
 Ensured that the payment is made as per organization policy and procedures.
 Responsible for the preparation and safe keeping of cash payments.
 Preparation & presentation of all monthly and quarterly budgets, expenses details and all financial reports according to internal & external requirement.
 Collection of quotations from market and preparation of comparative statement.
 Cross functional coordination for the development and implementation of the project.

Accounts Officer at Toyota Rawal Motors Pvt Limited

• Pakistan - Rawalpindi
• August 2010 to November 2011

 Recording and Reporting of all financial transactions.
 Ensuring collections of Receivables from Sales & Services rendered.
 Preparation of bank reconciliation statements.
 Ensuring Stock availability & on time delivery to customers.
 Stock Valuation on Quarterly basis.
 Coordinating with auditors for audit purpose.
 Preparing draft and service contracts proposals for customers.
 Addressing Customers Complain. (Assigning Technicians for solution)
 Motivating Team for Sale/Awareness of Products.
 Coordination with team for new offers.
 Generating Quarterly Budget Variances.
 Coordinating with departments for operational matters.
 Handling Petty Cash & Maintaining Cash flows.
 Preparation of Stock & Sales Report.
 Debtors Aging
 Using Oracle (Accounting Tool)

Sales Officer at Standard Chartered Bank Pakistan Limited

• Pakistan - Rawalpindi
• March 2007 to May 2008