概要

My extensive Corporate Finance experience has been well developed over the past 5+ years in a career which has spanned a Multinational & National range of companies in the domains of Finance, Planning, Controlling, Accounting and Banking. I am currently the Finance Executive & Planner. This role requires me to prepare, analyze, verify and disseminate critical monthly and yearly financial reports, coupled with forecasting responsibilities. A key skill I have acquired during my previous roles is the ability to successfully implement accounting systems changes and procedures. I enjoy the challenge of integrating a new system and working with the wider Finance team to ensure a smooth and productive workflow. I have a proactive management style with highly developed communication skills. I have frequently successfully worked pressure and was able to meet strict deadlines.

工作经历

公司标识
Team Lead Financial Reporting & Planning(Bank Reconciliation & Settlements)
World Call Lahore
Sep 2014 - 代表 | Karachi, Pakistan

Timely preparation of management reports such as Mobilelink MTD Report, Clover Trade-Ups, Fortiva Ybuy Financing, TIO Cricket Sales, Bank Reconciliation & Settlement, Monthly Sales & Commission Report, Cash Flow and Variances Report.
 Implementing Incentive compensation Plans, Lead operational requirements on the daily and monthly ICM (Incentive Compensation Management) platform/ system (Callidus Commission Income) to process and compile assigned company commissions and incentives.
 Review, design, test and implement all incentive schemes in appropriate systems and infrastructure while ensuring accuracy, integrity, timely delivery and historic reporting.
 Extracting data from the accounting application (RQ4), analyzing the same and preparing the required management reports on periodic basis.
 Strong Follow-up for deposits from franchise channel against their daily collection and Reconcile collections vs. deposit with system reports.
 Identify shortage and variances time to time and provide summarize report to sales channel for discrepancies resolution.
 Timely resolve all Bank related issues with franchise (Br activation, Credit Card Machine, on line issue) and closely monitor credit card transaction (ensure POS use for only external customer).
 Recording revenues based on the reports of POS and deposits collected at sales units, Tracking the unrecorded transactions and accounting for of the same.
 Effectively and appropriately communicates information and analytical results to managers and senior management.
 Perform all other duties as assigned and required.
 Develops business requirements for ongoing enhancement of integrated delivery of high-integrity.
 Under general supervision, processes and supports all duties related to ACH transactions, processing and returns, ACH exceptions, & ACH disputes.
 Reconciles the applicable general ledger accounts associated with processing ACH.
 Completes and finalizes all service requests as it relates to ACH

公司标识
Assistant Manager Finance & Taxation
Malcolm Industries
Mar 2012 - Sep 2014 | Karachi, Pakistan

Maintain existing financial systems including petty cash, expenses, reimbursements, income and expense records, process all payments and monthly bank reconciliation.
Processing accounts receivable/ payable invoices and payments/ receipts in an accurate and timely manner.
Use of appropriate financial software and FBR's online portal
Corporate Tax Filings
Payroll management
Maintaining employee files & salary sheets
Supervise day to day administrative tasks
Coordinate with the external auditors.
Any accounts/tax related tasks/ reports given by management.
Reconcile electronic file on FBR.

公司标识
Operations Officer (Alternate Distribution Channel)
Tameer Microfinanace Bank
Jan 2011 - Feb 2012 | Karachi, Pakistan

Reconcile all Tameer Micro Finance Bank ATM.
Cash Balancing of all ATMs Of Tameer Micro Finance Bank Ltd on daily basis.
ATM Card Production.
Supervise Pin Mailer Production.
Maintain daily ATM cards inventory and reconcile on daily basis.
Maintain daily MIS report of ATM card production.
Maintain unclaimed cards record.
Withdrawal and fund transfer limit enhancement of ATM cards via E-mail.
Import of ATM cards in Phoenix Controller.
Maintain record of Capture cards of Tameer Bank customers Capture at 1-link member Banks.
Daily Monitoring of ATM and POS transactions on Phoenix, IRIS user interface and resolve all queries of ATM and POS Transactions.
Coordinate with branches regarding ATM Down or any Network failure.
Maintain schedule for ATM maintenance and align the vendor accordingly.
Viewing ATM logs.
Prepare Monthly Report of all ADC Operations.
Design and cost new installations and system improvements.

学历

Mohammad Ali Jinnah University
硕士, 工商管理硕士学位, MBA‎
Marketing and Financial Management
所占比重 75%
2014
University of Karachi
大专, Information Technology‎
Networking
Completed
2009
University of Karachi
学士, , B.Com‎
Accounting & Finance
所占比重 54%
2008
National Government College
中级/A级, , F.Sc Pre-Engineering‎
所占比重 58%
2006
Hilton Public School
大学入学/0级, , Matric in Computer Science‎
所占比重 73%
2004

技能

熟练 Admin Assisting
中级 Agriculture Credit
熟练 Alternative Financial Services
熟练 Assignments Handling
中级 Audit Assignment
熟练 Auto Insurance
熟练 Auto Loans
初学者 Barter
熟练 Basel Implementation
初学者 Business Sales Strategy
初学者 Business Sevelopment
中级 Capital Budgeting
中级 Casualty Insurance
中级 CIMA
初学者 Claims Management
初学者 Client Acquisition Skills
初学者 Client Follow-up
初学者 Closing
中级 Corporate IT
初学者 Corporate Marketing
初学者 Corporate - Procurement / Administration Departmen
中级 Corporate Accounting
熟练 Corporate Finance
熟练 Corporate Finance Departments
初学者 Corporate HR Department
熟练 Corporate Tax Filings
熟练 Covenants
中级 Credit Collection Recovery
中级 Custodial Services
初学者 DacEasy
初学者 Distributors
熟练 Equity Finance
熟练 External Audit
初学者 Finacle
熟练 Financial Modeling and Analysis Valuation
熟练 Financial Statement Analysis+
初学者 Fixed Asset Management
熟练 Foreign Exchange Management
中级 Funds Management
初学者 Funds Managment
初学者 Go-to-Market Strategy
初学者 Government
熟练 Health, Long-term Care, and Disability Insurance
中级 High Networth Individuals
初学者 Identifying Sales Opportunities
熟练 Income Protection
初学者 Individuals / Consumers
中级 Internal Audit
中级 Internal Controls
初学者 International Business Exposure

语言

熟练 乌尔都语
中级 英语