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خلاصہ
An MBA (Finance) seeking challenging work with a leading organization that will allow use of my education, competencies and past experience in a mutually beneficial manner allowing professional growth. I desire to become a key player in the growth of the organization. An enthusiastic, honest, fast learning individual who has a lot of initiative and is easy to work with.
پراجیکٹس
تجربہ
Self Employed
Responsible for the overall operation and management of the Property business relating to Sale, Purchase and Lease of Residential and Commercial properties.
Managed all financial, inventory and asset management issues.
Negotiating deals between buyers and sellers, resolving conflicts, preparing legal documents (contracts, deeds and lease agreements), managing clients and guiding to properties that match their needs.
Supervising and monitoring the sales team through mentoring and interpersonal skills.
Assistant Manager
Worked in Consumer Operations as Assistant Manager, monitoring and supervising all the activities of the department.
Merchant Payments
• Issuing merchant acquiring cheques and direct credit statements.
• Processing of sales slips, credit slips, refunds, adjustments and reversals.
• Assigning correct cheque numbers for Bank Smart & auto signing for authorization.
• Holding and releasing of merchant payments, chargeback, issuance of vouchers, retrieval and resolution of all merchant related issues in coordination with FMU and finance HO department.
Credit Card Payments
• Monitoring, pre-screening and processing of credit card payments, auto debits, discrepant, postdated, OBC, other banks cheques, and timely delivery of clearing cheques to concerned CPU’s.
• Following up unidentified cheques, letters to concerned branches & maintaining proper record.
• Processing of batch run, marking credits & returns, forward return cheques to Collection Dept.
• Issuing IBCA’s, coordination with branches regarding manual payments, coordination with HO Finance Dept. for reconciliation of payments & resolution of all queries related to credit card payments.
Home & Car Finance Payments • Monitoring & processing of centralized and ISB Hub portfolio auto finance & home finance cheques, posting of credit in non checking account, marking of return cheques in Temenos T-24 & forward to collection department, issuance of IBCA in coordination with branches Consumer Durable • Processing of consumer durable cheques and handling cash deposit against consumer durable loan. • Coordinating with finance HO deptt and branches to solve issues relating to consumer durable. • Issuing NOCs and handling filing of consumer durable. Pay Order Issuance & MIS • Issuance of pay orders against home finance, car finance, personal loans, vendor payments • Maintenance of daily and monthly MIS, stock maintenance of cheques. • Payroll card processing. Human Resource & Administrative Activities • Hiring Staff by interviewing, document verifications and selecting. • Arranging training sessions and job related courses for staff. • Inventory management and verification of order invoices and processing for payments.
Admin / Finance Assistant
Finance Activities
• Checking, process and record all payments, administer invoices and expenses
• Reconciling transactions on computer and bank statements and ensure that all accounts balance
• Maintaining proper records for all the activities and filing of all relevant paperwork.
Administration Activities
• General admin tasks under the direction of the Manager, e.g., correspondence, telephone messages & inquiries and filing
Afghan Refugee Project by UNHCR (2001-2002)
• Checking computer data entry from interview questionnaire collected by research staff.
• Entering data in Microsoft Access and generating require reports.
