At BE Energy Limited, I’m part of the Receivables team, responsible for the end-to-end accounts receivable cycle, including billing, order processing, and account reconciliation. I manage a fixed-asset base of PKR 16 billion, handling depreciation, additions, disposals, and revaluations in line with IFRS.
I review purchase requisitions against annual budgets across 16 departments and prepare CAPEX and OPEX budgets of PKR 4.5 billion for Board of Directors approval. I also supply schedules and reconciliations to internal and external auditors; periodic audits closed with no material findings.
At MSC Agency Pakistan (Pvt) Ltd, I led a three-person Accounts Payable team and reported vendor ageing and monthly payables KPIs to regional management. I maintained vendor master data for 150 active suppliers, verified and released vendor payments, applied withholding tax, and produced cash flow reports and rolling forecasts.
Earlier at MSC Agency Pakistan (Pvt) Ltd, I processed vendor invoices through SAP and managed general ledger work for accounts receivable, remittance, and treasury. At Gerry's Dnata (Pvt) Ltd, I prepared invoices for corporate airline and freight clients and completed monthly bank reconciliations. I’m currently completing an MBA in Finance at the University of Karachi.
