Summary
Overview
Work History
Education
Skills
Software
Timeline
Generic
Tanveer Hussain

Tanveer Hussain

Accounts And Finance Specialist

Summary

Results-driven finance professional with deep expertise in accounts management and financial analysis. Strong focus on team collaboration and flexibility to meet changing needs. Adept at financial reporting, budgeting, and compliance. Known for reliability, strategic thinking, and commitment to achieving organizational goals.

Overview

12
12
years of professional experience
4039
4039
years of post-secondary education
2
2
Languages

Work History

Accounts Receivable Specialist

Netwrix Corporation
10.2024 - Current
  • Post daily bank receipts in NetSuite with accurate customer allocations.
  • Submit invoices on client portals such as SAP Arriba, Bill.com, and Coupa.
  • Prepare weekly and monthly aging analysis reports for receivables.
  • Follow up with clients for overdue invoices via email and phone.
  • Perform monthly closing activities related to accounts receivable.
  • Reconcile multi-currency bank accounts regularly.
  • Reconcile customer ledgers to ensure accurate account balances.
  • Record card payments received in Stripe and Wise accounts.

Finance Associate

Punjab Population Innovation Fund
12.2022 - 09.2024
  • Accounts Receivable (Sales Order, GDN, Sales Invoice, Payment Receipt, Sales Reports Monthly Quarterly, Ageing Reports)
  • Accounts Payable (Quotation, Comparative analysis of quotation, PR, PO, GRN, AP Invoice, Payments to vendors on SAP B1)
  • Payroll Processing
  • Submission of withholding sales & Income tax at PRA and FBR Portal.
  • Preparation of monthly Sales Tax data.
  • Preparation of Budget.
  • Budget vs. Actual Analysis.
  • Coordination with Implementing Partners for Project execution.
  • Liaison with Internal Audit Firm for payment approval.
  • Liaison with External Audit Firm for finalization of Accounts and Annual Audit.
  • Reconciliation of Bank & Vendor Ledger.
  • Preparation of Financial Statements (P&L Statement, Balance Sheet)

Admin & Finance Manager

ST Business Solutions
07.2021 - 12.2022
  • Accounts Receivable (Booking of Sales Order, Good Dispatched Note, Sales Invoices, Payment Receipt on quickbook online)
  • Accounts Payable (Quotation, Purchase Orders, GRN, Purchase Invoices, Aging Report)
  • Inventory Management (Monthly Stock Audit, Counting, Available Stock Sheet)
  • Payroll Process
  • Store Management at Daraz.pk & Website
  • Bank Dealing
  • Stock Procurement for customized order process
  • Reconciliation of Bank, vendor ledger

Admin & Finance Officer

Buhler Pakistan (Pvt.) Ltd
11.2017 - 06.2021
  • Accounts Receivable (Sales Order, GDN, Sales Invoice, Payment Receipt, Sales Reports Monthly Quarterly, Ageing Reports)
  • Accounts Payable (Quotation, Comparative analysis of quotation, PO, GRN, AP Invoice, Payments to vendors.)
  • Inventory Management (Monthly Stock Check, Inventory sheets)
  • Imports (Bank Contract, EIF, Custom Clearance, Vessel Booking)
  • Bank Dealing (Cheque Deposit & Withdrawal)
  • Reconciliations (Bank ledger, Customers ledger, Vendors ledger )
  • Fleet Management.
  • Preparation of Agreements for customer.
  • Correspondence with Doner Agencies UK AID, DFID, TWI and Food Fortification program Pakistan.
  • Records keeping of all documents on Google drive.
  • Monthly Sales report & Aging Report.

Accounts & Finance Officer

Khyber Chemical (Pvt) Ltd
11.2015 - 10.2017
  • Booking of Daily Expenses, Cash Payment, Petty Cash
  • Booking of Out going Payment to vendors
  • Booking of Incoming Payments from customer.
  • Booking of Sales Order, GDN and Sales Invoice
  • Booking of Purchases Order, GRN and Purchase invoices.
  • Booking of Production (Finish Goods)
  • Payroll Checking of factory staff and Sales & other department staff.
  • Costing of Product and Schemes.
  • Forecasting of Chemical and Packing Material.
  • Reconciliation of Monthly closing stock and Physical verification of Stock.
  • Banks, Supplier and Customer Ledger Reconciliation.
  • Preparing Monthly sales reports.
  • Monthly Financial Statements.
  • Cash Management while disbursement of salary to factory staff.
  • Coordination with consulting firm team while implementation of ERP Software.

Accounts Officer

Tricon Communications
10.2013 - 10.2015
  • Receivable Management
  • Payable Management
  • Bank Dealing
  • Reconciliation (Bank, Vendor, Customer)
  • Petty Cash Management
  • Payroll Processing

Education

Masters in Science - DATA SCIENCE

Superior University Lahore

B.COM (Hons) - Finance

University of Lahore

Skills

Power BI proficiency

Software

SAP B One

Netsuite

QuickBook

Salesforce

Excel

PowerBI

Timeline

Accounts Receivable Specialist

Netwrix Corporation
10.2024 - Current

Finance Associate

Punjab Population Innovation Fund
12.2022 - 09.2024

Admin & Finance Manager

ST Business Solutions
07.2021 - 12.2022

Admin & Finance Officer

Buhler Pakistan (Pvt.) Ltd
11.2017 - 06.2021

Accounts & Finance Officer

Khyber Chemical (Pvt) Ltd
11.2015 - 10.2017

Accounts Officer

Tricon Communications
10.2013 - 10.2015

Masters in Science - DATA SCIENCE

Superior University Lahore

B.COM (Hons) - Finance

University of Lahore
Tanveer HussainAccounts And Finance Specialist