Taking responsibility for, and supervising the work of all region executives.
Ensuring proper recording of Data in Advoss Software and SAP.
Bank Reconciliation (HBL Main Collection Account, Merchant account, Jazz Cash & Easy paisa Banks).
Ensuring that cash flows are adequate to allow business units to operate effectively.
Forecasting cash payments and anticipating challenges arising from limited cash flow.
Maintain banking relationships and merchant services for business units;
Point of Contact of Banks and Online Payment Integrations
Monthly Verification of Revenue and Taxes of all customers.
Preparing and presenting reports for meetings and investors.
Working with executives and business heads to prepare budgets and track profit/loss performance by business unit and on consolidated
basis.
Creating solutions to new financial challenges by applying financial/treasury knowledge.
Liaising with other departments and business units on a range of issues.
Providing advice on financial matters impacting on the company as a whole.
Preparing financial reports and submissions to relevant government entities.
Arranging financial audits and reviews as required.
Banking money and cheques received and issuing receipts as requested or needed.
Maintaining and transferring money between bank accounts as required.
Payment of invoices and fees as required or otherwise instructed.
Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities.

 To recover Finance/Billing of Customers
 To follow up efficiently and effectively with customers to recover the bill payment/ solve their issues (if any) and also to satisfy the queries of customers in a courteous way.
 To use word processing/database/spreadsheet software to provide documents as required and provide management information including reports.
 To generate weekly and monthly reports in effective manner to provide an accurate summary of the week and month respectively
 Maintaining Monthly Service Wise Revenue Report and Service Wise VAS Revenue Report of Nayatel.
 Maintaining Sensitive Data of LEA (Law Enforcement Agencies)
 Cloud Billing in Nayatel
 Working on VAS Module and updating VAS records of customer
 Invoicing to customer’s as required
 To verify recorded information to ensure accuracy and completeness of data and to make correction if any error found.
 To be responsible to update files and records and also create back-up records in excel sheets
 To maintain accurate filing of all provider/patient inquiry forms for further access
 To maintain accurate filing of all provider/patient inquiry forms for further access.
 To prepare NTL/MBL customers cheques details for banks deposits on daily basis.
 To post VAS invoice in respective software’s (CRM and SIDAT HYDER FINANCIALS)
 To report billing section activities on daily basis in prescribed format
 To ensure continuous improvement in system and give suggestions to superiors.
 Any other related task assigned by the management
 Assigning different telecommunication Plans to customers and changing
 Bookkeeping, ledger and prevalent rules regarding taxes etc
 Accounts Reconciliation

 To recover Finance/Billing of Customers
 To follow up efficiently and effectively with customers to recover the bill payment/ solve their issues (if any) and also to satisfy the queries of customers in a courteous way.
 To use word processing/database/spreadsheet software to provide documents as required and provide management information including reports.
 To generate weekly and monthly reports in effective manner to provide an accurate summary of the week and month respectively
 Maintaining Monthly Service Wise Revenue Report and Service Wise VAS Revenue Report of Nayatel.
 Maintaining Sensitive Data of LEA (Law Enforcement Agencies)
 Cloud Billing in Nayatel
 Working on VAS Module and updating VAS records of customer
 Invoicing to customer’s as required
 To verify recorded information to ensure accuracy and completeness of data and to make correction if any error found.
 To be responsible to update files and records and also create back-up records in excel sheets
 To maintain accurate filing of all provider/patient inquiry forms for further access
 To maintain accurate filing of all provider/patient inquiry forms for further access.
 To prepare NTL/MBL customers cheques details for banks deposits on daily basis.
 To post VAS invoice in respective software’s (CRM and SIDAT HYDER FINANCIALS)
 To report billing section activities on daily basis in prescribed format
 To ensure continuous improvement in system and give suggestions to superiors.
 Any other related task assigned by the management
 Assigning different telecommunication Plans to customers and changing
 Bookkeeping, ledger and prevalent rules regarding taxes etc
 Accounts Reconciliation

i. Effectively communication with all the Finance Department.
ii. Costing and budgeting like predicting expected price & requirement of items and consumables.
iii. Process of Customer Agreement Form
iv. To maintain logs and codes data according to prescribed standards and to enter the data in computer system.
v. To verify recorded information to ensure accuracy and completeness of data and to make correction if any error found
vi. To be responsible to update files and records and also create back-up records in excel sheets
vii. To maintain accurate filing of all provider/patient inquiry forms for further access.
viii. To verify customers agreement forms on regular basis.
ix. To prepare NTL/MBL customers cheques details for banks deposits on daily basis.
x. To update NTL/MBL customers agreement forms in respective billing software’s
xi. To generate monthly report of MBL closed account on weekly basis and move termination forms to PTCL accordingly.
xii. To update NTL/MBL trouble tickets on daily basis.
xiii. To post VAS invoice in respective software’s (CRM and SIDAT HYDER).
xiv. To report support billing section activities on daily basis in prescribed format.
xv. To be responsible for data entry of any data regarding any department of NTL/MBL.
xvi. To ensure continuous improvement in system and give suggestions to superiors.
xvii. Any other related task assigned by the management.
xviii. Assigning different telecommunication Plans to customers and changing.
xix. Modification as per requested by the customers and notifying customers
xx. Bookkeeping, ledger and prevalent rules regarding taxes etc.

Manage and oversee the daily operations of the accounting department
Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc
Monitor and analyse accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy
Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Ensure an accurate and timely monthly, quarterly and year end close.
Ensure the timely reporting of all monthly financial information.
Assist the Controller in the daily banking requirements.
Ensure the accurate and timely processing of positive pay transactions.
Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
Supports budget and forecasting activities.
Collaborates with the other finance department managers to support overall department goals and objectives.
Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Advises staff regarding the handling of non-routine reporting transactions.
Responds to inquiries from the Director of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like.
Supervise the general ledger group to ensure all financial reporting deadlines are met

IMPLEMENTS A SOCIAL MEDIA STRATEGY
MANAGES SOCIAL MEDIA SITES
ENGAGES IN DIALOGUE AND MONITORS CUSTOMER ISSUES
MONITORS TRENDS AND ENCOURAGES ADOPTION OF SOCIAL MEDIA TOOLS
SEARCHES FOR NEWS/ARTICLES TO POST
IMPLEMENTS SOCIAL MEDIA CAMPAIGNS
MANAGES SOCIAL MEDIA CAMPAIGNS
WRITE BLOG ARTICLES
USES SOCIAL NETWORKING ANALYSIS TOOLS
MONITORS INTERNET FOR BRAND RELATED TOPICS OF CONVERSATION
PROVIDES FEEDBACK TO HIGHER UPS
PROMOTES SOCIAL MEDIA WITHIN THE ORGANIZATION

To provide support to University staff, classroom teachers and pastoral staff.
2. To deliver short presentations to pupils and parents on a variety of themes associated
with student life.
3. To discuss and share experience of own education past and present, with pupils.
4. To help to raise pupils’ self esteem, motivation, confidence, persistence and application,
through the successful completion of activities prepared by university staff.
5. To help pupils to see the connection between the studies in which they are currently
engaged and the future stages in their development.
6. To act as a positive role model to pupils, particularly in relation to Higher Education.
7. To participate actively in all sessions and activities.
8. To act responsibly and appropriately when working with young people and their
parents.
9. To network with other Student Ambassadors and staff to share best practice (including
attendance of training, review and evaluation meetings).
10. To attend training sessions associated with the post.


Schedule campus visits
Contact various departments on campus to schedule additional appointments with various staff & faculty members
Schedules campus visits for large school groups, guidance counselors and independent consultants.
Perform administrative clerical and computerized tasks as needed

Worked in all the departments of branch
Awarded Best internee of BOP...

Account Opening
Lodgment of cheques realization
ATM Cards
Issuance of cheque books
Issuance of DD,TT,MT,PO,CDRs & their payments
Maintenance of different registers/reports
Disbursement/recovery of finances etc.
Home remittance transactions
Data entry
Audit
Customer Support

Responsible for the administration and direction of the Bank\'s Training Program by providing creative and effective classroom instruction to its personnel on a diverse range of subject matter. Performs duties as a liaison between the Human Resources Department and various business units, departments and branches to ensure quality training programs are developed, customized, approved, maintained, revised and properly documented as required. Schedules, conducts and facilitates blended learning programs, classes, seminars, sessions and workshops. Develops, customizes and maintains related training support materials. Performs a variety of routine daily tasks; reviews reports, prepares correspondence; participates in special department projects.

Worked as a research assistant with CWP in the research conducted by CWP in Islamabad & Rawalpindi.
Conduct literature reviews
Collect and analyze data
Prepare materials for submission to granting agencies and foundations
Prepare materials for Human Subjects Committee review
Prepare interview questions
Recruit and/or interview subjects
Maintain accurate records of interviews, safeguarding the confidentiality of subjects, as necessary
Summarize interviews
Provide ready access to all experimental data for the faculty researcher and/or supervisor
Request or acquire equipment or supplies necessary for the project
Manage and respond to project related email
Prepare, maintain, and update website materials
Supervise undergraduate students working on the research project (maintaining records on assignment completion, acting as liaison/mediator between the undergraduate students and the faculty researcher)
Attend project meetings
Attend area seminars and other meetings as necessary
Summarize project results
Prepare progress reports for the PI and funding agency
Handle and protect confidential and sensitive data with integrity.
Manage data collection projects by meeting paper and electronic mailing deadlines,
entering data, transcribing tapes and handwritten notes; learn and use technology to do
these tasks more efficiently.
Prepare print documents, web pages, and other graphics using Word, Dreamweaver, and
illustration packages.
Assist staff in writing code and analyzing data in SPSS and Stata statistical packages.
Assist staff and clients in the design, execution and evaluation of research projects,
including literature reviews, surveys, focus groups, data integration and analysis.
Produce written, tabular and visual materials for research reports and presentations in
Tableau.
Assist staff in logistical management of the Center, including acquisition of supplies,
inventory management, bookkeeping and strategic planning.