Business analytics , finance and accounting with over 9 + years of experience in related areas.
Day-to-day functions of a business analyst.
Analyzing the proper functioning of the organization and its real/hypothetical business domain.
Documentation of the business, processes and its systems.
Assessment if the companys business model to implement corrective or betterment measures.
Developing intuitive, insightful reporting on the key drivers of our business
Interacting with internal stakeholders to deep-dive outlier events
Ad-hoc project work supporting the re-invention of how we manage our business
Enabling effective decision making by retrieving and aggregating data from multiple sources, compiling it into a digestible and actionable format
Identifying process and system improvement opportunities by monitoring existent metrics, analyzing data, and partnering with internal teams
Integration of new technology in order to improve efficiency and workings.
-Incharge of processing,approving and payments of vendors (external) of whole MCB Bank Ltd.
-Working in CAD (Central Accounts Division), i am incharge of solely handling Legal affair group processing and payments.
-Good practical experience of Sales Tax and Income tax ordinance.
-Power user of Oracle E-Business financial module.
-I also generate GL reports.
-I am also handling responsibilities of office adminstrator.
-To scrutinize, check approvals and initiate internal & external payable vouchers for payment of invoices/bills received from
different branches/offices all across Pakistan
-Detailed review of vendor invoices from the perspective of income tax & sales tax deduction / exemption and withholding of
different regions as per applicable tax laws
-Booking of expenses by debiting relevant expense head (GLs) and departments of the bank through Oracle Payables module
-Generation of payment instruments (pay orders and bank advise) to execute payments in favor of concerned beneficiaries
Assisting Finance Manager in preparing financial statements.
Improved companys monthly account reconciliations and analyses; assisted with month-end close.
Improved co-ordination between sales teams and Finance and accounts department.
Supervise invoice generation.
Improved payroll system and I am incharge of whole companys payroll system.
Co-ordinated with 12 major banks.
Collected and analyzed data from various systems using pivot table and VLOOKUP; prepared monthly financial reports.
Assisted National Sales Manager (NSM) in strategies and tactics while keeping the aim to sell each product to the most valuable segment with a focus on generating the most revenue possible.
Additionally handle HR relevant issues (Interviews, Shortlisting and assisting HR Manger).
Reviewed and evaluated net revenue and billing activities.
Prepared monthly account reconciliations and analyses; assisted with month-end close.
Processed journal entries and prepared monthly invoices.
Improved Inventory management system and warehousing system.
Improved and maintained vendors list.
Supervision of QuickBooks activities of subordinates.
Report to the owner directly regarding production in the factory and prepare a wastage report.
Supervision of petty cash activities.
I am pleased to nominate Zain Ul Abidin Rana Officer Payables and Accounts (EC). I have known him for the last 1 year and always found him dependable, efficient and unfailingly punctual. To be honest, I have never worked with a person who gives so much of attention to every detail he works on. Also, his willingness to work on difficult projects and tasks and see them completing has impressed everyone in the company over the year.