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خلاصہ
As Part of my current role as a Data/Business Analyst at AuditXprt, I analyze Client’s business requirements and processes through document analysis,discovery workshops and scoping calls with clients.During my experience I have gained valuable knowledge of customer service with expert problem solving skills.
During the project deliveries I have gone through the process of translating stakeholder requirements into tangible deliverables that exceed expectations.
تجربہ
Data/Business Analyst
Main responsibility is to find out client’s business needs, personal sessions, scoping calls, analysing documentations from the customers.
Communicating the client’s requirement to the technical team.
Recommend workarounds based on client requirements.
Creating product documentations and manuals based on the software solution from the technical team.
Knowledge of scrum and writing user stories and use cases.
Finally delivering and demonstrating the software solutions to the clien
Financial Analyst
• main responsibility is to collect essential intelligence and data tracked by the Financial Content department.
• monitoring and handling News Feedback ensuring all client feedback is responded to appropriately, entering and resolving all external error cases, as well as writing abstracts for regulatory filings like 8-Ks, registration statements, and non-timely filing notices.
• Reviewing feedback on abstracts/tasks to minimize errors and help establish refined procedures and processes to improve accuracy falls.Keeping up-to-date in the knowledge of content sets and building industry knowledge is vital for career growth.
• Responding to queries and requests from various client departments to collect data in a timely manner.
• Lastly, troubleshooting problems or issues and providing substantial feedback to co-workers and building. Also, maintaining relationships with contacts from other departments to actively track information on the covered content sets can take you far in this role.
Audit Officer
• Review periodic financial analysis to identify and resolve issues, gaps or variances.
• Review and audit of daily cash flow.
• Attend meetings with auditees to develop an understanding of business processes
• Meet relevant employees to obtain documents and information
• Research and assessing how well risk management processes are working and recording the results
• Perform risk assessments on key business activities and using this information to guide what to cover in audits
• Prepare reports to highlight issues and problems and distributing the reports to the relevant people
• Assess how well the business is complying to rules and regulations
Finance Officer
• Performed duties as a team leader at OPD, Accounts
• Maintained all OPD accounts on internal ERP “MEDIX”
• Managed the technical upgrade of hospital ERP “MEDIX”
• Managed cash reconciliation from all cash counters
• Conducted periodic financial analysis to identify and resolve issues, gaps or variances
• Managed cash controls and maintained book keeping
• Maintained general ledgers
• Ensured that all activity expenses are within assigned budget
• Participated in the preparation of financial statements, invoices, proposals, etc as required.
• Ensured account receivables and payables activities are performed accurately and timely.
• Ensured that financial transactions are properly updated and recorded
• Managed the preparation of balance sheets, income statements, expense reports, etc.
• Ensured data integrity in all financial reporting
• Updated financial records with recent transactions and changes
• Performed finance analysis and reporting tasks
• Reviewed financial paperwork and procedures and make appropriate changes
