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概要
Highly motivated and results focused professional with 20+ year’s extensive experience in finance, accounting and operation field of FMCG, Telecommunication, MNC Trading, Manufacturing unit and Banking Industry. Highly skilled in the preparation and analysis of financial reports, costing, budgeting, strategic planning, forecasting, credit & risk management. Well versed in administering important and tedious projects, system implementation and processes designing. Possess outstanding team leadership ability with effective communication skills. Excellent time management and prioritization developed through managing Business process and deadlines in fast-paced environment.
CORE COMPETENCIES:
Financial Planning & Analysis, Corporate Billing/Settlement, Risk Management, Cost Reduction & Mitigation, Corporate / Operational Finance, Accounting / Taxation, Business Modeling, Regulatory Compliance, Credit Control, Planning / Forecasting, Strategic Planning/ Analysis and Pricing / Costing.
Attached is my resume which showcases my progressive experience and successful track record for leading successful initiatives. My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.
工作经历
Manager Finance and Billing
I am reporting to Director Finance and currently managing Finance, Billing and Compliance job functions of the company, Key responsibilities including : preparation of various dashboard reports, Oversee customer Invoicing, Tax & Collection process, Aging, Analysis of new sale promos and Customers growth position. Supervise on time solution of billing related customer complaints, billing mediation, CRM, compliance, risk and leakages controlling and customer support issues in a timely manner.
Key Accomplishments
• · Played a key role as a Manager in the implementation of important project of ERP billing system and Successfully supervised of defining Business rules of all Financial reports in system and migration of manual excel base data base of more than 20 thousand customer financial record into atomize Billing system.
· Efficiently controlled 70% customers billing complains and issues in last six months, further established on time process of customer invoicing, collection targets, executed standard operating and audit procedures to monitor systemize work flow and assure department ran at a maximum efficiency.
Senior Manager Revenue Assurance
Leveraged competitive information, product data, and customer insights to identify trends and long-term business opportunities. Supervised and determined tax matters related with customer invoices to assure timely preparation of reports. Built client relations based upon developing tactics to meet financial goals through using financial planning and management.
Key Accomplishments
• Skillfully designed and devised revenue assurance audit process in the project to design leakages controlling mechanisms.
• Directed credit and collection functions, control receivable, and bad debts to assure timely and accurate recognition and appraisal of revenue numbers and related reports.
• Oversaw the credit review process for customer credit risk evaluation and implemented a recovery plan and strategy to streamline the business and maximize profits.
Manager Operational Finance & Credit Control
Streamlined and supervised all finance activities of the company, such as credit and risk management functions, unit wise revenue, cost, margins calculation, fund management, and financial forecasting. Produced analytical reports, profitability position, and P&L of different business units of the company.
Key Accomplishments
• Generated complete credit policy of the company and devised business unit wise income, cost allocation and profitability measurement system to increase profitability.
• Established and retained cooperative and effective working relationships with all external and internal customers to guarantee timely payment of invoices and resolution of customer queries.
Deputy Manager Finance and Settlement
Functioned in close collaboration with international / domestic telecom operators and customers as a POC from finance end to arrange sales, cost, margin, and other financial, management reports. Organized monthly telecom operators, interconnect payment, collection, and settlement function.
Key Accomplishments
• Successfully established and streamlined the project of complete setup of payment, collection, and settlement system for Individual, corporate, and telecom customers.
• Created and implemented policies and procedures to strengthen internal controls, streamline the month-end close process and improve the quality and accuracy of the financial results.
Assistant Manager Interconnect and Coordination
• Effectively directed international and domestic telecom operators billing, and information reporting system and database.
• Successfully organized and restructured billing & finance related SOP’s, manuals, and procedures.
• Completed control and streamlined telecom operator’s payment, ledgers, and various database.
Assistant Manager Accounts and Personnel
Actively liaised with Banks, tax authorities and financial advisors to identify, examine, and resolve tax and personnel issues such as staff payroll and submission of different monthly contribution. Formulated and delivered fund management, bank reconciliation, trade finance activities, and daily business reports to the management in a timely manner.
Key Accomplishment
• Efficiently prearranged complex W/H / Sales tax matters and managed project of setup human resource and legal function of Karachi division of the company.
