Working as an Order Management Specialist for A&I.MS Team from 21st May 2018.

Process complex orders and manage licenses for various type of customer requirements.

Process complex customer’s request via e-mail and phone calls.

Perform other administrative tasks that the team manager will provide to the individual or to the entire team.

Assist with invoices and billing tasks for the organization including working directly with customers to solve any issues that arise.

Follow escalation process where applicable.

Ensure records are updated and categorized correctly.

Worked as a Credit Analyst for Habib Metropolitan Bank.
Analyze data of individuals & corporate to determine the risk involved in extending credit limits.
Manage & complete all loan applications, summaries of loan requests and submit to Head Office for approval.
I also used to consult with customers to resolve their complaints & verify their financial & credit transactions.
Used to analyze financial data (Income Growth) & market shares to basically find out the expected profitability on loans.
Attend meetings with Branch Manager & Zonal Manager regarding our clients, their business progress & the Bank\'s income with respect of the loan granted to our clients.
Attend telephone calls of customers and resolving their issues regarding their loans on daily basis.
Correspondence with senior management and reporting on daily progress

• Token Issuance / Teller - Cash Receipts , Payments , Utility Bill Receipts , Sorting , Preparation of Statements Vault Handling and ATM .
• Remittance (All Currencies) - Pay Orders, Drafts, TTS, Online Fund Transfer , Respective balancing and reporting . Procedure of Issuance of FX under the form ‘M’
• Clearing - Local and Inland Cheques (Inward and Outward) & Daily Balancing.
• Bills - Inland Bills for collection (Inward & Outward) Online Transactions, Internal transfer.
• Vouchers, Statement of Affairs, Trial Balance, Profit & Loss Statement, Safe Custody.
• Account Opening - Opening all types of Accounts. Application of KYC & Customer Due Diligence. The Overview of centralized account opening function (Process Flow ,Control Points, Coordination , Reporting , Audit Trail etc)
• TRADE FINANCE
• Risk Management Group: RMG Role of RMG, Rating Models, Basel II / III.
• Credit Administration: Role and Function of CAD, Types of Documents used, Important Legal Clauses, Offer Letter, How to properly fill important documents etc.
• Credit Division: Credit/Risk Analysis, How to write comment on a proposal (What aspects to be covered) , How to Find Hidden Hidden/concealed facts from a CLP prepared by a branch , Credit Restructuring etc .
• Corporate & Transactional Banking Division
• Commercial Credit
• Types of Customers: Sole Proprietor, Partnership, Pvt.Ltd/Ltd Companies, Trusts/Associations etc.
• Types of Securities: Hypotication , Pledge , Mortgage etc.
• Documentation/Insurance
• Customer Visits/ Call Report.
• CPU Imports
• CPU Exports
• CPU Export Refinance
• Guarantees
• Remedial/SAM
• Treasury
• CASD.
• Swift Operations.

• Attend meetings and report directly to accounts officer on daily basis.
• Preparation of accounts & cases of visiting faculty.
• Thorough Rectification of all the Revenue Expenditures & Capital Expenditures on monthly basis.
• Internal Audit of university on quarterly basis.
• Governing main Budget Control of university ensuring that all the Income & Expenses are collected accurately and well maintained in the system.
• Preparation of Pay Roll / Salaries for all the employees of university including Faculty, Officers & Staff.
• Preparation of Final Settlement Accounts of Employees.
• Responsible for maintaining university’s hostel accounts, ensuring that all the needs are being fulfilled & accounts have been maintained accurately.
• Responsible for maintaining Logistics accounts of university, ensuring that all the expenses regarding maintenance should release on time.





Other Duties:
• Preparation of job description of lower staff on daily basis.
• Always Encourage, Motivate & Support Lower staff to increase productivity as a Whole.
• Assisting lower staff in preparing of Bank Reconciliation.
• Assisting staff in posting of entries in Quick Book & in Preparation of Statement of Financial Position & Statement of Comprehensive Income.
• Assisting the external auditors from KPMG in final audit for the year 2011-12 & 2012-13 respectively.

• Preparing sales invoices & the upkeep of an accurate accounts filing system.
• Debtors and creditors reconciliations.
• Preparation of various reports for senior management.
• Chase all the money matters (Receivables & Payments) from other parts of Europe.
• Preparation of all the accounts receivables on weekly basis.
• Preparation of Bi –weekly invoice and expense claim payment runs.
• Assisting in preparing of monthly P&L account.
• Conducting regular business review of financial performance
• Ensuring that the information is accurately collected & entered into system

Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also involved in compiling financial reports and analyses, whilst working to strict deadlines
• Preparing sales invoices & the upkeep of an accurate accounts filing system.
• Preparation and input of month end journal vouchers.
• Inputting, matching, batching and coding of invoices.
• Debtors and creditors reconciliations.
• Preparation of various reports for senior management.
• Responsible for financial accounts including budget and cash-flow.
• Conversant with PAYE and VAT reconciliations.
• Conducting regular business review of financial performance.
• Ensuring that the information is accurately collected & entered into system.
• Assist in the preparation of monthly balance sheet account reconciliations.
• Preparation of monthly P&L accounts to accumulate the current position of the business.
• Inputting the suppliers invoices and employees expense claims to the ledger