Muhammad Ahsan Pervez

• Worked as an Accountant.
• Conduct pre-audit of all payments related to government departments to ensure accuracy, compliance, and fiscal
discipline.
• Compile monthly and annual accounts using SAP (FI module), maintaining integrity across financial records.
• Prepare consolidated fund receipts/payments and Public Account receipts/payments in accordance with
government accounting procedures.
• Perform reconciliation of government receipts and payments to ensure ledger accuracy and timely reporting.
• Carry out pre-audit and compilation of HR-related transactions using SAP (HR module), including salaries,
allowances, and pensions.
• Manage revenue deposits and lapsed deposits, ensuring compliance with applicable financial rules.
• Oversee processing and payment of Personal Ledger Accounts (PLA) and Special Drawing Accounts (SDA) via
SAP.
• Create vendor profiles and process payments through SAP, ensuring timely disbursement and audit trail
maintenance

• Worked as an Accounts Officer.
• Managed school-level accounting functions including fee collection reconciliation, expense tracking, and budget
monitoring.
• Ensured timely preparation and disbursement of staff salaries, vendor payments, and utility bills in accordance
with budget allocations.
• Supervised day-to-day financial transactions and prepared monthly financial summaries for management review.
• Verified vouchers, invoices, and receipts prior to payment processing, ensuring documentation was complete and
compliant.
• Assisted in preparing annual budgets for individual schools and monitored budgetary control throughout the
academic year.
• Implemented and monitored internal controls to safeguard organizational assets and maintain transparency.