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概要
ACCA qualified (Association of Chartered Certified Accountants-UK) and have more than three years of professional experience, with competencies in Accounts, Finance, and Audit. Capable Of Learning And Adding Value To The Financial Systems Of Any Company. My Objective Is To Pursue A Responsible Position In A Progressive Organization That Put Forward Challenges And Recognition, With An Opportunity To Grow As An Accounts, Audit And Finance Professional And To Employ My Abilities With Overall Operations Of The Organization To Generate Excellent Performance.
项目
工作经历
Finance Officer
• Payments to vendors of telecom companies against official SIM’s, NAC and POS terminals.
• Processing of utility bills payments of CFG ALFALAH and branches reimbursements.
• Advance Tax Reporting to head Office, charged on utilities bills of CFG.
• Processing of vendor payments-Rewards.
• Payments processing to all insurance companies and preparation of MIS.
• Payments processing of Balance Transfer Funds (BTF) and Credit on Phone (COP).
• Reimbursements of Employees claim in terms of fuel, travel and entertainments.
• Supervision of accounting entries posted in Teminose T-24.
• Staff and customers Auto Loan disbursement, MIS maintenance along with monthly voucher posting and reconciliation of whole consumer finance division of Pakistan.
• Review auto finance customer aging reports, reconcile clients’ accounts of car finance, and prepare customer refunds.
• Reconciliation of Head Office Credit Card Transactions of Branches
• Transferring of Monthly Installments of Auto Finance / Lease portfolio.
• Maintain the NPL database on monthly basis of Car Finance Portfolio.
Financial Analyst
• Involved in Understanding the Manual Internal Control System through gathering information supported by documents and evidences.
• Involved in Understanding the ERP (Oracle) System to understand the flow of operations and procedures through it.
• Documentation of Systems understood in ERP and Manual.
• Involved in development of Standard Operating Procedures both for ERP and Manual terms.
• Involved in Implementation of Standard Operating Procedures.
• Supervising and Managing Accounting Systems of Clients.• Supervising and Managing Accounting Systems of Clients.
• Bank Reconciliations.
• Assisting Accountants to Perform Recurring Accounting Entries like Installments of Loan, Lease and Depreciation Expense etc.
• Preparing Budgets, Financial Forecasts, Financial Statements.
• Preparing management reports on periodic basis.
