• Verification of the content partners Netflix, Etisalat etc. invoices in the light of individual contracts. • Calculate and approve amount to be paid by the PTCL to content providers and Third party service providers. • Perform treasury accounting and booking activities in SAP. • Accounting and reconciliation of Investment Accounts and PTCL Main Accounts. • Verification of Daily pay order report and related SAP Booking. • Daily posting of all drawing and disbursement officer’s utilization from Treasury main Bank account to their respective regional Bank accounts. • Monthly calculation and variance analysis of expected credit loss model on the basis of Standard. • Customer premises equipment consumption monthly reporting. • Reconciliation, calculation and booking of Equipment sale and of Deferred Cost in SAP • Assist the revenue, financial reporting and billing department. • Imputed interest Calculation for employee loan and posting in SAP in their respective general ledgers. • Monthly preparation of bank reconciliation report. • Financial Risk Calculation and perform sensitivity analysis for Foreign exchange risk, credit risk and market risk. • Reconciliation of Employee Loans, Advances with Subsidiary Ledgers.

Fielded customer questions regarding available merchandise, sales, current prices and upcoming company changes. Responded to customer requests for products, services and company information. Educated customers on promotions to enhance sales. Recommended new products to customers, thoroughly explaining details.