Marklet

Senior Finance Executive

Muhammad Saad Zahid

Contacts

Call+92 316 1510700Copy number
Email[email protected]Copy address

About

Senior Finance Executive with approximately 8 years and 9 months of practical experience in Finance Operations and Finance Audit. Experienced in Cash Management, Accounts Payable, Accounts Receivable, Treasury Operations, Bank Reconciliation, Vendor Payments, Payroll Audits, Client Rental Audits and Petty Cash Audits. Strong command of MS Excel and basic working knowledge of SAP. Skilled in financial verification, reconciliation, reporting and internal controls.

  • Cash Management
  • Accounts Payable
  • Internal Audit
  • Financial Reporting

Committed to financial verification, accurate reporting, and robust internal controls across operations and audit.

Skills

  • Cash Management
  • Accounts Payable & Receivable
  • Treasury Operations
  • Bank Reconciliation
  • Vendor Payment Verification
  • Payroll Audit
  • Petty Cash Audit
  • Client Rental Audit
  • Internal Audit & Compliance
  • Financial Reporting
  • MS Excel – Strong
  • SAP – Basic Working Knowledge
  • Capstone System

Experience

  • Imarat

    Senior Finance Executive · Rawalpindi, Pakistan

    February 2018 – October 2026Details

    Finance Operations: February 2018 – February 2025 | Finance Audit / Internal Audit: March 2025 – October 2026

    • Managed cash receiving, cash handling and daily cash records.
    • Worked in Accounts Payable, including vendor invoice verification and payment processing.
    • Handled Treasury Operations and bank-related transactions.
    • Worked in Accounts Receivable, including client payments and rental collections.
    • Performed bank and payment reconciliations.
    • Maintained financial records and prepared reports.
    • Used SAP and MS Excel for finance-related activities.
    • Coordinated with departments to resolve payment discrepancies.
    • Audited vendor payment cases and supporting documentation.
    • Reviewed employee salary and payroll payments.
    • Audited monthly rental payments received from clients.
    • Conducted petty cash audits for different departments.
    • Verified payment approvals and compliance with company policies.
    • Identified financial discrepancies and unsupported transactions.
    • Conducted booking, product, floor rate and rental percentage audits.
    • Reconciled Capstone transactions with financial and revenue reports.
    • Prepared audit observations and followed up with relevant departments.

References

Available upon request.