Ehsan-Ul-Haq Qadri

..matters of head office and all support offices. Leading team of four. Involved in POS integration of FBR for Pharmacy(s) / Retailers. Monthly reporting (WD7) to UK office: MSI Reproductive Choices. ERPs used - Infor SunSystems, MS Dynamics AX, RetailPro. - Reporting- MEC / YEC; - Compliance as Payables Lead – oversee approx.500 invoices p.m. - Pharmacy Sales, Receipts, Inventory, Returns (STR). - FCY with InterCompany - Treasury Daily: over 20 banks (4 major); Reconciliation

… at K Group as Assistant Manager Finance managed accounting and finance matters of seven entities of the group with team of five. Reporting to the Chairman of the Group and three entity heads.  Streamlined accounts receivables – timely and accurate recording of receipts and reports thereon.  Reduced drainage of collections in shape of excess deduction of withholding tax.  Streamlining of stores and spares: fast/slow moving, dead stock etc.  Minimized monthly markup on facilities with banks. Routin

…at Ericsson Pakistan as Finance Officer (South Region i.e. Sindh and Baluchistan), reporting to the Manager Finance. Managed regional project and administrative payables (averaging a quarter a billion monthly; 100+ active vendors), for the installation and implementation for CMPak (Zong) and Warid Projects. Using MUS (SAP R3) FI module; daily interaction and follow-up with shared service center (SSC) for proper recording of invoices and entries and payments thereon includes Site Acq, CW, RAN, Facility, et

… at Institute of Business Administration (IBA) as Audit Officer Systems reporting to the Head of Internal Audit. With additional responsibility as Acting Head of Internal Audit from December 2005 till July 2007. • Vetting of agreements and suggestions thereon • Scrutiny of purchases/works approvals and payments • Coordinate government audit teams, replies to the report and attendance at PAC • Review of Monthly reporting of the Financial Statements to Audit and Finance Committee • Smoothly handled p