Hr Manager Head Office
Resume:
Imran Zubair
Deputy Chief Accountant
Gas Sales Collection, 4th floor
Accounts Dept. Gas House, SNGPL Head Office
**- ******* ****, ******, ********
E-mail: *****.******@*****.***.**
Mobile No: +92-321-*******
Date of Birth: August 19, 1975
Nationality: Pakistani
OBJECTIVE:
To be a significant member of a respectable organization which will utilize my knowledge, technical capabilities and leadership skills and help in the growth of my career and contribute in the success of the company.
EMPLOYMENT HISTORY :
COMPANY NAME : Sui Northern Gas Pipelines Limited. COMPANY ADDRESS : Gas House SNGPL Head Office
21- Kashmir Road Lahore Pakistan
www.sngpl.com.pk
COMPANY PROFILE:
Sui Northern Gas Pipelines Ltd. is Pakistan’s biggest natural gas distribution company which supplies the gas to domestic users, commercial users and big industrial consumers i.e. cement factories, power plants and fertilizer companies. SNGPL have more then 2 Million consumers and strength of its employees is about 8000. Revenue for the year 2021-2022 was 1.3 Trillion and EPS Rs. 16.34. POSITION : Accountant (Account Receivable) Grade 2 DEPARTMENT : Accounts
TERMS OF SERVICE : Permanent – 2000 to 2014
DUTIES AND RESPONSIBILITIES:
Record and reconcile Gas Sales Collection which constitutes the following:
Collection against Gas Bills
Security Deposits
Service Line Cost Sharing Charges
Reconnection Charges
Any other Charges billed to Consumers
Reconcile Collection Accounts of the regions on monthly basis
Ensure that the amount deposited by the consumer in the bank has been timely transferred to the company’s main accounts as per standing instructions
Ensuring that the company’s funds are not blocked in collecting banks
Ensure that the service provider has been working and providing the data / reports in terms of the agreement signed with SNGPL
Authorize additional bank branches on the request of the regions.
Intimate regional billing departments/Accounts departments for collection received at Head Office
Reconciliation of collection through electronic means like credit cards, POS, Kiosks, Virtual banking, ATMs, call center etc at head office level and informing regions regarding receipt of funds through these electronic means.
To process payments to service providers as per respective terms of agreements.
Preparation and finalization of agreements with banks/service providers regarding gas bill collection.
Preparation and finalization of TORs/Agreement for bills processing with service providers and banks.
Correspondence with banks (banks’ head offices, regional offices, main banks at Lahore and collecting banks), NIFT, SNGPL’s regional offices, regarding clearance of outstanding/unreconciled funds and complaints, claim of interest on holding of funds by banks.
To explore new bill collection methodologies like electronic bill collection, collection through credit cards, POS, Kiosks, Virtual banking, ATMs, call center etc. POSITION : Senior Billing Officer
DEPARTMENT : Billing Department
TERMS OF SERVICE : 2014-2017
DUTIES AND RESPONSIBILITIES:
Completed quarterly and year-end billing audits.
Prepared reports for management and presented information in meetings.
Outlined billing process and necessary improvements.
Ensure Billing to the Large industrial consumer on weekly/monthly basis.
Ensured all clerks adhered to company policies and billing regulations.
Manage customer questions and coordinate between departments.
Follow up recovery and issue daily payment and receivable status to the Management.
Timely arranging disconnection of the defaulter consumer.
Handling Audit teams independently.
POSITION : Dy. Chief Accountant (Accounts Payable) DEPARTMENT : Accounts Department
TERMS OF SERVICE : 2017-2022
DUTIES AND RESPONSIBILITIES:
Approve and paid invoices before due date.
Negotiate with bank for establishment of LC.
Ensure to process payments as per Purchase Order, Work Order or service contracts.
Ensure Billing to the Large industrial consumer on weekly/monthly basis.
Ensure all payments are made on time.
Managing staff of 41 employees and payments Rs. 3 Billion monthly.
Deal with Tax related issues while processing payments.
Management reporting on daily basis.
Handling Audit queries independently.
POSITION : Dy. Chief Accountant (Revenue)
DEPARTMENT : Accounts Department
TERMS OF SERVICE : 2022- Continue
DUTIES AND RESPONSIBILITIES:
Record Revenue against more than 6 Million consumers.
Record Purchases of RLNG and System gas.
Management reporting of total receivable and payable position on daily basis.
Arranging related parties and other disclosures in Financial books. EDUCATIONAL BACKGROUND:
MS (Accounting and Finance)
University of Lahore
www.uol.edu.pk
ACMA (A-4729)
Institute of Cost and Management Accountants of Pakistan www.icmap.com.pk
Master of Business Administration (Finance)
Al-Khair University Lahore, Pakistan
www.alkhair.edu.pk
Bachelor of Commerce
Punjab University Lahore
www.pu.edu.pk
TECHNICAL KNOWLEDGE:
Rich knowledge of:
1. Microsoft Office (Advance Word, Excel reporting skills) Module 1: Financial Model Features II Dynamic Graphs, Sensitivity analysis and Decision Making using Data Tables, Scenario Manager.
Module 2: Financial Modeling Formulas and Functions Core functions for financial Modeling including Arithmetic, Logical, Financial, Lookup and Reference, Database, Date, Array. Module 3: Financial Modeling Example Financial Projection Model, Projected Income Statement, Projected Balance Sheet, Projected Cash Flow, Ratio Analysis, Sensitivity Analysis, Maintaining Minimum Cash Balance, Free Cash Flows
2. Oracle Financial R12 (Posting and Uploading of Data in different Modules i.e AR / AP and also generating of customized financial reports in ledger (FSG) Additional Information:
A special person with crutches.
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