MUHAMMAD HUZAIFA

• Prepare and maintain financial records, invoices, vouchers, and supporting documentation.
• Generate FBR and KPRA sales tax invoices in compliance with applicable tax regulations.
• Review bills, quotations, receipts, and expense claims for accuracy and approval.
• Assist in budget monitoring, expenditure tracking, and cost control activities.
• Maintain records for internal and external audits.
• Support procurement related financial documentation and payment processes.
• Coordinate with vendors, suppliers, contractors, and internal departments regarding financial
matters.
• Prepare financial summaries and reports for management review.
• Ensure compliance with government financial procedures and documentation standards.

• Managed daily cash transactions, sales records, and expense tracking.
• Prepared invoices, receipts, and transaction documentation.
• Assisted in financial reporting and reconciliation activities.
• Maintained inventory records and coordinated supplier payments.
• Monitored operational expenses and supported cost control initiatives.
• Maintained strong customer and vendor relationships through professional communication.

• Developed interactive Power BI dashboards and business intelligence reports.
• Designed KPIs, dashboards, slicers, and filters for business decision making.
• Automated data cleaning and reporting processes using Python and Pandas.
• Performed statistical analysis to identify business trends and performance insights.
• Prepared reports and presented analytical findings to stakeholders.
• Supported data-driven decision making through reporting and visualization solutions.