A Gold Medalist from Bahria University (CGPA 3.86, MBA) with majors in Finance, I got associated with S&P Global as a Senior Analyst, where I had numerous responsibilities and achievements over a tenure of 5 years.
From having validating and scrutinizing all kinds of financial statements to managing various & all international clients, I managed to provide accurate, complete, and timely delivery of relevant data published in S&P Global products. My role not only helped me to enhance financial analysis skills but also led me to have strong grip on accounting standards, data mining & audits with maintaining high level of accuracy. Other skills also include SQL Server, Power BI, Python language and Tableau.
1. Sound knowledge of financial statements for banking and financial institutions with practical knowledge of accounting standards.
2. Data mining and extraction with a very high set standard of accuracy of 95%.
3. Approving and doing peer review of work done by juniors for all financial data from companies published reports.
4. Responsible for accurate, complete and timely collection of relevant financial statement data for the information tracked by the respective departments.
5. Help correct errors and establish or refine procedures and processes to improve accuracy of the department.
6. Reviews and resolves client cases, followed by making required changes to the procedures/processes and bringing needed changes to the sanity check system.
7. Responsible for sending out regular weekly updates/reports to all stakeholders for their domains.
8. Provide trainings to new hires on applications & procedures.
9. Assisted managers and team leads with different projects, audits, SQL and establishing standard of procedure (SOP’s) within and across departments.
1. Representing the CEO by welcoming visitors, reviewing correspondence; arranging company dinners and other corporate functions
2. Arranging corporate travel and meetings by developing itineraries and agendas.
3. Preparing expense sheets, reports by collecting and analyzing information.
4. Maintaining office supplies inventory by checking stock to determine inventory level; anticipating needed supplies; evaluating new office products; placing and expediting orders for supplies; verifying receipt of supplies.
1. Work aggressively towards ensuring customer retention and satisfaction.
2. Bringing in deposits and solicitation of accounts.
3. Handle all complaints/queries/requests received from walk-in customers & drop boxes.
4. Reporting of all service related issues to Customer Care team on immediate basis.
5. Got successful in activating more than 80% of dormant accounts.
6. Maintain ATM card captured, acknowledgements, speed cash, leave applications and other related request forms file.
7. Rectify discrepancies highlighted if any by operations manager on daily basis within TAT (turnaround time).