عمران خان

• Supported daily finance and sales operations by managing invoicing, quotations,
reporting activities, and client coordination.
• Prepared MIS reports, KPI dashboards, and management reports to support operational
decision-making.
• Assisted with bank reconciliations and vendor account reconciliations to ensure
accuracy in financial records.
• Coordinated order processing activities while monitoring dispatch schedules and
delivery timelines.
• Maintained accurate CRM records and documentation to support smooth business
operations.
• Assisted in preparing financial summaries and operational reports for management
review.
• Coordinated internal communication and workflow activities to improve operational
efficiency.
• Provided administrative and operational support to ensure smooth day-to-day business
functions

• Managed journal entries, balance sheet reconciliations, and variance analysis as part of
month-end closing activities.
• Performed daily bank reconciliations, including cash transactions and credit card
reconciliations.
• Supported month-end and year-end closing processes while ensuring compliance with
accounting policies and internal controls.
• Assisted in preparing financial reports and supporting documentation for audits and
management reviews.
• Worked closely with cross-functional teams to ensure timely completion of financial
reporting activities.
• Maintained compliance with accounting standards and reconciliation procedures to
ensure data accuracy.

• Managed end-to-end Accounts Receivable activities including invoicing, collections,
reconciliations, and dispute resolution.
• Prepared AR aging reports, Statements of Account (SOA), and month-end reports to
support financial reporting activities.
• Coordinated with customers to ensure timely collections and reduce overdue
outstanding balances.
• Processed customer invoices according to contractual terms and uploaded invoices on
customer portals.
• Maintained supporting documentation for VAT requirements, audits, and compliance
reporting activities.
• Verified supplier invoices against purchase orders and VAT requirements before posting
transactions in NetSuite.
• Communicated with corporate and government clients regarding payment follow-ups
and account discrepancies.
• Supported statutory audits and internal audits by preparing required financial records
and supporting documentation.
• Maintained organized financial records including vouchers, invoices, contracts, purchase
orders, and journal entries.
• Updated projects and jobs in NetSuite after validating customer information and cost
allocations.

• Maintained daily accounting records and supported cash management and bank
reconciliation activities.
• Assisted in preparing MIS reports and financial reports for management review.
• Supported payroll processing, petty cash management, and administrative accounting
functions.
• Participated in inventory verification activities and cash audits to maintain financial
accuracy.
• Maintained accurate financial records and ensured proper documentation filing
practices.
• Voucher Payments and all site expenses booking.