عبدالله قدير

• Verify and match Purchase Orders (POs) with supplier invoices to ensure policy compliance.
• Finalize and post Goods Received Notes (GRNs) after cross-checking quantities and prices with procurement and warehouse teams.
• Reconcile revenue from multiple B2B and third-party platforms with internal ledgers, generating detailed
performance reports and graphical analysis for management review
• Reconcile vendor ledgers to resolve payment discrepancies and pending balances.
• Audit and adjust mis posted accounting entries within the payable system.
• Coordinate with procurement and finance teams to ensure timely vendor payments.
• Maintain comprehensive records of supplier invoices and credit notes for audit readiness.
• Support month-end and year-end closing procedures, including reporting and reconciliations.

• Supervised daily financial operations and managed cash/bank books in compliance with accounting standards.
• Reconciled (AP/AR) audited transactions, and assisted auditors with tax returns.
• Processed staff salaries, incentives, and various financial vouchers (JV, CPV, BPV, CRV).
• Prepared monthly, quarterly, and annual sales reports with division-wise expense analysis.
• Managed nationwide marketing orders and resolved complaints related to secondary sales.
• Collaborated with the Marketing Manager to execute price lists, sales schemes, and targets.
• Oversaw export documentation (Bill of Lading (BL), commercial invoices, and packing lists)
• Managed advance payment vouchers to ensure compliance with export regulations.
• Directed supply chain operations, including inventory tracking and vendor negotiations.

• Managed daily sales activities, bank books, invoices, and collections.
• Performed account reconciliations and ensured legal compliance for all financial transactions.
• Developed monthly sales reports with graphical analysis to monitor accounting data.
• Processed payroll and maintained records in accordance with labor and tax laws.
• Led testing of the B2B accounting portal to identify bugs and performance issues.
• Provided recommendations for functionality enhancements based on accounting needs.
• Collaborated with IT developers to validate system changes and final products.