Muhammad Farooq - Analyst Accounts Receivable - JAZZ Telecom Pakistan (VEON Group)

خلاصہ

Personal Statement:
I possess leadership qualities, good administration, analytical skills, Excellent Problem Solving, communication and fluency in written & spoken Urdu/ English to work efficiently and effectively.

I have learnt to handle responsibilities and work with the team in co-operative manners. I possess ability to work constructively with people and developed adaptability, attributes that are beneficial in any organization.

Career Objective:
To work in a competitive, challenging environment to contribute the best of my abilities towards the growth and development of a progressive institute. To fully utilize my interpersonal and academic skills, extend my current knowledge about my field. Hard work is a way to success and I will prove it Insha-Allah.

پراجیکٹس

implementation of Oracle e-Business Suit 12.2.4

تجربہ

Analyst Accounts Receivable

JAZZ Telecom Pakistan (VEON Group)

فروری ۲۰۱۷ - موجودہ | Islamabad, Pakistan

Monitoring the financial transactions of entire Central and South REGION Franchise channel.
 Coordination with commercial for smooth supply chain management.
 Coordination with Bank Reconciliation Team in case of any discrepancy
 Respond to inquiries regarding financial results and special reporting requests
 Preparation of Weekly & Monthly Dashboard

Officer Corporate Accounting

Mobilink

جنوری ۲۰۱٦ - جنوری ۲۰۱۷ | Islamabad, Pakistan

Officer Corporate Accounting, General Ledger Department
 Managing Month end closing and Reporting process in order to meet the deadlines specified by the group
 Month End Accruals and Expense Analysis of (Media & Marketing,Commercial, Lease line, Admin)
 Maintenance of Prepayment and Amortization Schedules.
 Maintenance of Accrual Dashboard

Officer Corporate Accounting, Accounts Receivable Department

 Efics Revenue Booking
 MO-MT Revenue Booking
 Invoicing of MO-MT
 VAS Reconciliation
 Preparing JV Check Listing
 Invoicing of Interconnect
 Invoicing of MNP
 Revenue Reports compilation from DWH
 Collection, Deposit & Booking of Cheques

Finance Automation (Oracle AR Module)
 Working on implementing Oracle AR Module in AR
 Verify the process of AR Module
 Execute UAT
 Maintain Issue Log
 Resolving Issues related to Oracle AR module implementation

Officer Corporate Accounting, Fixed Asset Department
 Vouching
 Site Creation
 Reconciliation of FA with GL
 Advances Preparation
 FA Schedule
 Addition Deletion Schedule