Tahir Qadri

• Looking after Station Finance matters as Station Finance Head; including but not limited to Accounts payables, Accounts Receivables, Cash Management, Bank Reconciliations, Payroll Management, Coordination with Regulatory bodies and Credit Control etc.
• Improved overall financial reporting by streamlining control processes and reporting structures.
• Identified improvement changes regarding key processes for internal controls and accounting procedures.
• Developed budgets and strategic plans for day-to-day operations.
• Executed core financial processes, including vendor setup and payment, operational expenses, administration of bank accounts and account reconciliations.
• Complied with established internal controls and policies.
• Decreased monthly expenditures by 25% through effectively reviewing documents and identifying problem areas.
• Prepared budgets, cash flow projections, cost analysis and monthly, quarterly and annual reports.
• Supported District Management with special projects and additional support duties.
• Trained new and existing staff members in various financial procedures to help each prepare for job requirements.

• Was responsible for Accounts payables, Payroll Management and Cash Flows.
• Executed core financial processes, including vendor setup and payment, operational expenses, administration of bank accounts and account reconciliations.
• Improved overall financial reporting by streamlining control processes and reporting structures.
• Developed and administered annual budgets following analysis and research.
• Complied with established internal controls and policies.
• Resubmitted overdue invoices and contacted Controller Military Accounts to determine when payments would be received.
• Created documents to display financial reports and data using Oracle, ERP.
• Consulted with representatives of regulatory agencies to complete accurate filings and uphold strict compliance.
• Supported Finance management with special projects and additional job duties.

Supervised and performed all Accounting and Finance Functions of PIA Multan Station.
Including
- Disbursement/Payments to Vendors including Govt. Deptts, Hospitals, Hotels etc
- Refund of Tickets to Walk-in Passengers and Travel Agents' Commisions/Incentives etc.
- Payroll Administration of Station Employees.
- Coordination with Banks and Govt. Deptts.
- Monthly Financial Closing
- Taxation matters and timely Deposit of Withholding taxes and submission of Tax Reports
- Monthly Reconciliation of Bank Statements, Creditors and Debtors Accounts.
- Coordination and Assisting Internal and External Auditors.

Before that I worked in Finance Section of Procurement, Logistics and Food Services Department at PIA Head Office Karachi.

-Looked after the processing of all foreign and local payments, follow ups and coordination with suppliers, procurement department, and government departments.

-Conducted analysis of heavy investment appraisals involving buy or lease out decisions and opportunity costs analysis.

-Was member of tender opening committee and was part of the team responsible for pre-screening of new suppliers (vendor development).
-Was involved in exercising Credit Control activities including Invoicing and recoveries from government departments etc