SAP B One
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
Experience with NetSuite
Salesforce management skills
Proficient in SAP Business One
Accounts receivable management
Data analysis with Python
Cost analysis for products
Payroll management
MS Excel
Administration of accounts payable processes
Software
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