概要

Looking for a challenging career in an esteem and reputable organization where I can furnish and improve my expertise. Expand leadership responsibilities, improve organizational ability to exceed corporate goals, and help honor all long-term commitments made to customers, stockholders, employees and the communities in which we live.

项目

AL MUMTAZ Account Management System
HBL KYC and Customer Orientation
Habib Metropolitan Employees Database Management

工作经历

公司标识
Assistant Manager Finance
Efu Life Assurance Ltd
Sep 2020 - 代表 | Karachi, Pakistan


I am responsible to manage the cash flow and supervise over the financial transactions within and outside the company.
Propose an annual budget based upon organizational goals and the planned targets of production in the guidance of the manager.
Control and protect the assets in the interest of the organization.
Assist the finance manager to make rounds in attending on financial requests pertaining to purchase orders.
Watch the cash flow over the financial transaction with the clients and the purchaser of the assets of the company.
Report the fiscal profit/loss incurred on yearly or weekly basis.
Provide insurance for company's car and maintain their records.
To manage and control 500 vehcile and 400 motorbike insurances.
Manage and maintain records for company's financial assets.
Interact with financial staff and ensure the audit spreadsheets are maintained every month/year.
Handle the day to day job performance of the staff members and manage the payroll activities in approval of the manager.
Provide solutions on risk management.
Plan a strategic and long term business plans in support of the financial manager and the board of managers.
Provide funds with respect to rough cost estimates for new products and services.
My responsibility is be to assist the manager to obtain financial data from several sources such as expenses incurred in the month, day, etc.
To know and obtain significant computer knowledge and have an expertise in Ms Excel and other computer related skills like database administration, tally, etc.
Apart from this he must have in-depth knowledge about accounting and finance.
Aware of the data security act to safeguard the financial assets of the company.
Any other work assigned by the Manager.

公司标识
Academic and Content Writer
Fiverr, Upwork and Freelance
Nov 2016 - 代表 | Karachi, Pakistan

JOB RESPONSIBILITY & DUTIES :
1.Online job ad postings. 2.Post jobs on different classifieds. 3.Post job ads on different forum website, safe list website. 4.Content Writer of websites development. 5.Article writing on different niches and brands. 6.Academic Research and Assignment Work. 7.Analytical and Graphical Presentation in The Academic Assignments. 8.Academic Writing On Different Subjects Including Economics, Stats, HR & etc. 9.Proofreading and Dissertation Work 10.Book Reviews, Summaries and Bibliographies Work. 11.Data Processing / Data Entry Work 12.Financial Analysis/ Data Analysis 13.Make reports of job ads on Ms-Word file. 14.Any Other work given by the company.

公司标识
Accounts and Admin Officer
Al Mumtaz International
Jun 2013 - May 2016 | Karachi, Pakistan

JOB RESPONSIBILITY & DUTIES : 1.Maintain all financial records monthly and yearly. 2.Arrange financial statements on a monthly basis and sometimes on daily basis. 3.Prepare and put in order all the files and tax reports, essential company incomes at the local, federal and state levels. 4.Support assessment activities 5.Preparing all the records of profit and loss statements, monthly cost and closing accounting records. 6.Accountable in compiling and in analyzing financial stuffs for better understanding of financial entries that is essential for broad ledger accounts. 7.Review and Monitor accounting process for comprehensiveness, efficacy and accuracy. 8.Analyze expenditures and revenues and give suitable suggestions and proposals in financial planning and other accounting fears. 9.Resolve accounting problems by carrying out the essential inquiry and setting up a more well-organized auditing system. 10.Explain accounting policies and billing invoices to vendors, staff and clients. 11.Determine accounting inconsistencies. 12.Maintain and develop financial data supports, manual filing system and computer software systems. 13.Interrelate with external and internal auditors as well in completing audits. 14.Completing other assigned duties.

公司标识
Teller/Operations Officer
Habib Bank Limited
Oct 2012 - Jun 2013 | Karachi, Pakistan

JOB RESPONSIBILITY & DUTIES :
1.Remittance and performed duty of clearing inward and outward.
2.Payments & Receiving in Local and Foreign Currency.
3.Providing balance and other transaction Queries.
4.Making P/O, D/D & Local Fund Transfer.
5.Inter Branch Transfers Online.
6.Managing ATM feeding and balancing
7.Maintaining cash statements daily, monthly as per SBP Prudential regulations.
8.Maintain insurance over limit safe keeping.
9.Checking Of JRCs.
10.Managing Posting and Checking Of All the Utility And All Posting.
11.To check & balance all sundries, Pay orders, Demand Drafts GL Heads.
12.To conduct training sessions whenever requirement will be arise regarding to understand operation process flow & system handling.
13.Also perform duties as a backup of Tellers when they are on leave.
14.Posting and Balancing Normal Inward/Outward, Intercity/OBC, Same day and Online
15.Clearing As well as RTGS settlement with SBP.
16.Issuance and Balancing of pay orders, Demand Drafts in local currency
17.Account Opening and ensure delivery of Account Statement to Account Holders.
18.Process and Manage Time Deposit (Issuance, Payments, Balancing of TDR)
19. Cheque Book Issuance and Processing of online fund Transfer
20.Inter Branch Reconciliation with head office and branches
21.Audit Rectification/Compliance and KYC/AML Analysis.
22.Payroll Preparation & Disbursement.
23.Processing of home remittance.
24.To check regularly all daily activities, Vouchers, Supplementary sheet and ID wise reports.

公司标识
Hr Officer
Habib Metropolitan Bank Ltd.
May 2011 - Jul 2012 | Karachi, Pakistan

JOB RESPONSIBILITY & DUTIES : 1.Accurately input the relevant particulars of the employees from their personnel files in H-PLUS Software.
2.Thoroughly check the personnel files and note down the discrepancies and missing information for discussing with Manager.
3.Managing Human Resource Information System (HRIS) & HPLUS Software of the Bank
4.Scanning of Documents and Important Pages.
5.In order to complete all relevant particulars of profile system, work as profile relationship officer and establish contact with the concerned individual or their supervisors for updating the details like functional title, positing department etc.
6.Maintain MIS and weekly & monthly work status.
7.Report daily worksheet to Manager & other work assigned by Manager.
8.Update the Profile of the employees according to the changes.
9.Look after the leave applications of the staff.
10.Update the leave record.
11.Maintain Leave MIS and Update it on H-PLUS.
12.Authorization of Leave Applications.
13.Update the new joining of candidates.
14.To maintain the EOBI forms & update it into the staff profile.
15.Maintain the Separate MIS & record for EOBI of all Staff.
16.Allocate The EOBI cards Branch Wise & forward for dispatch.
17.Other Miscellaneous Work which is assigned by the supervisor.

学历

Hamdard University
硕士, 工商管理硕士学位, MBA‎
所占比重 85%
2015
University of Karachi
学士, , B.Com‎
Banking & Finance
所占比重 56%
2011
Govt Commerce & Economics College
中级/A级, , I.Com‎
Accounts & Cost Management
所占比重 68%
2008
School of Excellence
大学入学/0级, , Matric in Science‎
Science
所占比重 84%
2005

技能

熟练 Sales
中级 Ability to Manage Large Teams
熟练 Academic Researching
熟练 Academic Writing
中级 Accidental Insurance
中级 Account Mapping
熟练 Adminstration Knowledge
中级 Adobe CS6
熟练 American English
熟练 Analysis of Information
熟练 Architectural Skills
熟练 Aspen
熟练 Attendees
初学者 Audit Assignment
中级 Auditors
中级 Auto Insurance
初学者 Automobile Driving
熟练 B2C Marketing
中级 Bank Assurance
中级 Bank-Consumer
中级 Bank-Corporate
中级 Barter
中级 Basel Implementation
中级 Book Writing
中级 Bookkeeping+
初学者 Branch Administration
熟练 Bulk Sales
熟练 Business Development
熟练 Business Sales Strategy
初学者 CA (Partial)
初学者 CA+
熟练 Call Handling
中级 can work as a reporter
中级 Capital Budgeting
中级 Claims Management
中级 Client Aquisition
中级 Client Contact Skills
中级 Client Follow-up
熟练 Client Relations Skills
中级 Closing
中级 Commercial Finance
初学者 Computer Hardware
初学者 Consumer Electronics
熟练 Content Writing
中级 cooperate
中级 Corporate Accounting
中级 Corporate Finance
中级 Corporate Finance Departments
中级 Corporate HR Department
中级 Corporate Tax Filings

语言

中级 古吉拉地语
中级 旁遮普语
初学者 阿拉伯语
中级 印度语
熟练 英语
熟练 乌尔都语

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