Muhammad Arslan Piracha

Cash flow monitoring and forecasting to ensure adequate liquidity for operational requirements.
Preparation of monthly financial statements and management reports for senior leadership.
Prepared receivable ageing reports highlighting overdue accounts for management review.

Processed supplier invoices and ensured timely recording and verification of accounts payable
transactions.
Monitored payment schedules, prepared due payments, and coordinated with vendors to resolve invoice
discrepancies.

Managed end-to-end billing operations including accurate invoice generation, verification, and timely
submission to clients.
Maintained and monitored accounts receivable, tracking outstanding balances and ensuring timely follow
ups for collections.