• Associate Chartered Certified Accountant possessing strong technical and managerial abilities seeking a position that provides the opportunity to utilize my knowledge in preparing financial information in a timely and accurate manner
• Team Building and Relationship development expertise.
• Determined towards smart working and self-accountability.
• Skilled in working effectively with all organization levels to achieve common objectives
• Pre-assessment of corporate business cases with respect to Contribution Margin, Payback Period and Applied Discounts.
• Thorough and comprehensive appraisal of commercial offers, scrutinizing all the assumptions in the business case, Feasibility of all the assumptions and Analysis of rationale behind the cannibalization.
• Pre- Assessment of Regional channel promos on monthly basis. Analysing the feasibility of targets and the related incentive.
• Preparation of Post Evaluation of selective Commercial Offers on actual figures. Deep diving into the churn rates, Average revenues, survival rates, increase or decrease in gross adds, Technology wise revenues etc and comparing it with the anticipated figures. Analysis of variance (either positive or negative) for further decision making.
• Evaluation of selective Corporate Clients on Monthly basis to see either they are fulfilling their billing commitments and actual contribution margins.
• Post evaluation of Channel Promos on monthly basis for the management. Analyzing the actual results of the campaign and comparing it with the anticipated figures. Evaluation also includes the Verification the payout figures.
• Support in different projects of cost leadership
Internship in Treasury department of one of the biggest telecommunication company of Pakistan. Tasks were assigned which were related to Cash Management and Funds Management. Having great exposure about how to apply theoretical knowledge in real life scenarios. Daily tasks are as follows:
o Updating weekly Bank reconciliation sheets.
o Extracting data from Oracle modules and updating the company’s account related to the movement of cash.
o Issuing and cancellation of Pay orders as per the instructions.
o To make Real Time Gross Settlements for the vendor payments.
o Maintaining Excel sheet for company’s cash inflows and outflows.
o Management of Overdraft facility