Mohammad Shahbaz Habibi Quadri

Same

• Oversee credit sales from material delivery to payment collection.
• Conduct monthly audits for price and quantity variances.
• Review GL accounts of debtors, make adjustment entries, and issue credit/debit notes.
• Prepare debtors aging reports and manage bad & doubtful debts.
• Coordinate with external lawyers for the settlement of disputed debts.
• Set up monthly collection targets and conduct weekly follow-up meetings.
• Maintain customer master data, open new accounts, and manage account reactivation's.
• Prepare and send statements of accounts and legal reminders to clients.
• Prepare Target cost for Quotation Pricing.

• Examined and analyzed accounting records, financial statements, and other financial reports.
• Maintained the general ledger and ensured compliance with accounting principles.
• Managed bank-related activities and prepared bank reconciliation statements.
• Prepared periodical reports, including production performance, trial balance, and COGS statements.
• Processed payroll for staff and workers.
• Liaised with statutory and internal auditors.

• Performed daily accounting transactions and maintained accounts receivable/payable ledgers.
• Conducted bank reconciliations and reconciled debtors and creditors.
• Assisted the Senior Accountant with various tasks.

• Provided product information and sales tips to insurance agents.
• Conducted follow-ups to ensure monthly target achievements.