H.Ghulam Husain

Officer Accounts

Menzies Ras Pvt. Ltd • Temps plein

Apr 2024 - Present • 2 yrs 1 mo

Manage verification and processing of monthly vendor invoices received from procurement and administration departments.  Prepare and post payable invoices in IPOS ERP system and process payments through Sun Systems.  Perform vendor balance reconciliations and resolve discrepancies with suppliers.  Record accruals for delayed invoices to ensure accurate financial reporting.  Prepare monthly accounts payable ageing reports for management review.  Maintain vendor master data and support monthly financial closing activities.  Provide financial documentation and vouchers to auditors and tax authorities.  Making summery of monthly fixed assets to be capitalized in Sun System.  Assisting senior management of the company to handle and oversee the accounts team available across all 7 stations in Pakistan.  Assisting in monthly closing and month end financial review and identification of discrepancies.  Tax advisory in absence of taxation manager.  Preparing reports required by CFO, CEO including sustainability reporting required by Menzies Aviation.  Overseeing the intercompany balances and recharge.

Finance Executive

Royal Ease Travel Pvt. Ltd (SPARS Group) • Temps plein

Aug 2022 - Apr 2024 • 1 yr 8 mos

 Managed payments to international organizations including IATA and airline partners.  Processed vendor payments for airlines, hotels, travel agencies, and international partners.  Performed accounts payable and receivable reconciliations and monitored outstanding balances.  Recorded accounting transactions including BPV, CPV, BRV, and CRV entries.  Managed monthly sales tax and withholding tax payments and prepared bank reconciliations.  Coordinated with branch offices across Pakistan for financial operations and reporting.

Transaction Audit & Compliance Officer

K Rex Solutions • Temps plein

Sep 2021 - Aug 2022 • 11 mos

 Audited international remittance transactions from the UK to Pakistan.  Ensured compliance with Anti‑Money Laundering (AML) and financial regulations.  Performed reconciliations of receivables and payables and monitored operational expenses.