خلاصہ

My extensive Corporate Finance experience has been well developed over the past 5+ years in a career which has spanned a Multinational & National range of companies in the domains of Finance, Planning, Controlling, Accounting and Banking. I am currently the Finance Executive & Planner. This role requires me to prepare, analyze, verify and disseminate critical monthly and yearly financial reports, coupled with forecasting responsibilities. A key skill I have acquired during my previous roles is the ability to successfully implement accounting systems changes and procedures. I enjoy the challenge of integrating a new system and working with the wider Finance team to ensure a smooth and productive workflow. I have a proactive management style with highly developed communication skills. I have frequently successfully worked pressure and was able to meet strict deadlines.

تجربہ

کمپنی کا لوگو
Team Lead Financial Reporting & Planning(Bank Reconciliation & Settlements)
World Call Lahore
ستمبر ۲۰۱۴ - موجودہ | Karachi, Pakistan

Timely preparation of management reports such as Mobilelink MTD Report, Clover Trade-Ups, Fortiva Ybuy Financing, TIO Cricket Sales, Bank Reconciliation & Settlement, Monthly Sales & Commission Report, Cash Flow and Variances Report.
 Implementing Incentive compensation Plans, Lead operational requirements on the daily and monthly ICM (Incentive Compensation Management) platform/ system (Callidus Commission Income) to process and compile assigned company commissions and incentives.
 Review, design, test and implement all incentive schemes in appropriate systems and infrastructure while ensuring accuracy, integrity, timely delivery and historic reporting.
 Extracting data from the accounting application (RQ4), analyzing the same and preparing the required management reports on periodic basis.
 Strong Follow-up for deposits from franchise channel against their daily collection and Reconcile collections vs. deposit with system reports.
 Identify shortage and variances time to time and provide summarize report to sales channel for discrepancies resolution.
 Timely resolve all Bank related issues with franchise (Br activation, Credit Card Machine, on line issue) and closely monitor credit card transaction (ensure POS use for only external customer).
 Recording revenues based on the reports of POS and deposits collected at sales units, Tracking the unrecorded transactions and accounting for of the same.
 Effectively and appropriately communicates information and analytical results to managers and senior management.
 Perform all other duties as assigned and required.
 Develops business requirements for ongoing enhancement of integrated delivery of high-integrity.
 Under general supervision, processes and supports all duties related to ACH transactions, processing and returns, ACH exceptions, & ACH disputes.
 Reconciles the applicable general ledger accounts associated with processing ACH.
 Completes and finalizes all service requests as it relates to ACH

کمپنی کا لوگو
Assistant Manager Finance & Taxation
Malcolm Industries
مارچ ۲۰۱۲ - ستمبر ۲۰۱۴ | Karachi, Pakistan

Maintain existing financial systems including petty cash, expenses, reimbursements, income and expense records, process all payments and monthly bank reconciliation.
Processing accounts receivable/ payable invoices and payments/ receipts in an accurate and timely manner.
Use of appropriate financial software and FBR's online portal
Corporate Tax Filings
Payroll management
Maintaining employee files & salary sheets
Supervise day to day administrative tasks
Coordinate with the external auditors.
Any accounts/tax related tasks/ reports given by management.
Reconcile electronic file on FBR.

کمپنی کا لوگو
Operations Officer (Alternate Distribution Channel)
Tameer Microfinanace Bank
جنوری ۲۰۱۱ - فروری ۲۰۱۲ | Karachi, Pakistan

Reconcile all Tameer Micro Finance Bank ATM.
Cash Balancing of all ATMs Of Tameer Micro Finance Bank Ltd on daily basis.
ATM Card Production.
Supervise Pin Mailer Production.
Maintain daily ATM cards inventory and reconcile on daily basis.
Maintain daily MIS report of ATM card production.
Maintain unclaimed cards record.
Withdrawal and fund transfer limit enhancement of ATM cards via E-mail.
Import of ATM cards in Phoenix Controller.
Maintain record of Capture cards of Tameer Bank customers Capture at 1-link member Banks.
Daily Monitoring of ATM and POS transactions on Phoenix, IRIS user interface and resolve all queries of ATM and POS Transactions.
Coordinate with branches regarding ATM Down or any Network failure.
Maintain schedule for ATM maintenance and align the vendor accordingly.
Viewing ATM logs.
Prepare Monthly Report of all ADC Operations.
Design and cost new installations and system improvements.

تعلیم

Mohammad Ali Jinnah University
ماسٹرز, ماسٹرز ان بزنس ایڈمنسٹریشن, MBA‎
Marketing and Financial Management
فی صد 75%
2014
University of Karachi
ڈپلوما, Information Technology‎
Networking
مکمل
2009
University of Karachi
بیچلرز, , B.Com‎
Accounting & Finance
فی صد 54%
2008
National Government College
انٹرمیڈیٹ / اے لیول, , F.Sc Pre-Engineering‎
فی صد 58%
2006
Hilton Public School
میٹرک / او لیول, , Matric in Computer Science‎
فی صد 73%
2004

پیشہ ورانہ مہارتیں

ماہر Admin Assisting
متوسط Agriculture Credit
ماہر Alternative Financial Services
متوسط Audit Assignment
ابتدائی Auditors
ماہر Auto Insurance
ماہر Auto Loans
ابتدائی Barter
ماہر Basel Implementation
ابتدائی Business Sales Strategy
ابتدائی Business Sevelopment
متوسط Capital Budgeting
متوسط Casualty Insurance
متوسط CIMA
ابتدائی Claims Management
ابتدائی Client Contact Skills
ابتدائی Client Follow-up
ابتدائی Closing
متوسط Corporate IT
ابتدائی Corporate Marketing
ابتدائی Corporate - Procurement / Administration Departmen
متوسط Corporate Accounting
ماہر Corporate Finance
ماہر Corporate Finance Departments
ابتدائی Corporate HR Department
ماہر Corporate Tax Filings
ماہر Covenants
متوسط Credit Collection Recovery
متوسط Custodial Services
ابتدائی DacEasy
ابتدائی Distributors
ماہر Equity Finance
ماہر External Audit
ابتدائی Finacle
ماہر Financial Modeling and Analysis Valuation
ماہر Financial Statement Analysis+
ابتدائی Fixed Asset Management
ماہر Foreign Exchange Management
متوسط Funds Management
ابتدائی Go-to-Market Strategy
ابتدائی Government
ماہر Health, Long-term Care, and Disability Insurance
متوسط High Networth Individuals
ابتدائی Identifying Sales Opportunities
ماہر Income Protection
ابتدائی Individuals / Consumers
متوسط Internal Audit
متوسط Internal Controls
ابتدائی International Business Exposure
متوسط Internet Banking

زبانیں

ماہر اردو
متوسط انگریزی