I am currently working as Assistant Manager Finance at U Microfinance Bank.

Working in U Microfinance Bank Limited as Senior Finance Officer. Job responsibilities Senior Finance Officer Process vendor and supplier invoices, in a timely manner, verifying accuracy, respond to vendor inquiries as required. Familiarity with Core Banking Software PIBAS & ORACLE Accounting System. Prepare and Review all types of vouchers generated at Head office level. Process vendors payment. Support & Resolve queries from MMBL branch level. Accruals & provisions and month closing entries for all the companies. Prepare different Schedule, Prepayments, Accruals & Fillings Petty cash vouchers/expenses checking, verification, recording & reconciliation of UMBL branches. Analytical Review of monthly P&L Report. Variance analysis of P&L Reports. Establish and maintain fiscal files and records to document transactions. Coordinate and complete annual audits.

Working in Mobilink Microfinance Bank Limited as Executive Finance & Accounts.

Job responsibilities

Executive Finance & Accounts
Familiarity with Core Banking Software T-24, MS GP Accounting System.
Prepare and Review all types of vouchers generated at Head office level.
Process vendors payment.
Support & Resolve queries from MMBL branch level.
Manage Treasury Function in MMBL and Prepare RTGS & Funds Movement into Different Banks.
Work with Branchless Banking & MFS team in different project.
Coordinate & Dealing with different banks for treasury function.
Supervise Petty cash replenishment of all MMBL branches.
Supervise & Manage MMBL Petty cash at HO.
Accruals & provisions and month closing entries for all the companies.
Prepare different Schedule, Prepayments, Accruals & Fillings
Petty cash vouchers/expenses checking, verification, recording & reconciliation of MMBL branches.
Analytical Review of monthly P&L Report.
Variance analysis of P&L Reports.
Establish and maintain fiscal files and records to document transactions.
Coordinate and complete annual audits.
Preparation of working of sales tax input and apportionment of input into provinces.
Reconciliation of Annex C (Sales) of suppliers and Annex-A (Purchases) of MMBL and follow-up with vendors for declaring invoices on portals of various taxation authorities.
Preparing various workings for compliance of tax notices and tax audits.
Assisting Manager Tax in e-filing monthly sales tax returns of FBR, PRA, SRB, KPRA and BRA
Review of payments on daily basis to ensure tax compliance
Filing of monthly sales tax returns for provincial e-portals
Tax workings on responses made to tax authorities regarding the notices.
Handling tax audits being conducted by tax authorities.

Worked in Jolta Technologies Pvt. Ltd as Assistant Accountant.

Job responsibilities
Process vendor and supplier invoices, in a timely manner, verifying accuracy, Respond to vendor inquiries as required.
Process all client or miscellaneous payments daily or as required to subledger.
Prepare monthly bank reconciliations.
Updates payroll records by reviewing and approving changes in exemptions, insurance coverage, savings deductions.
Perform daily payroll department operations.
Prepare and disburse monthly payroll of Outsource Staff.
Coding for separate chart of accounts and Generate separate company for every new project for Head Office and regional office in accounting software.
Generate different financial reports for management from accounting software.
Review the accounting data of regional office and verify the vouched data.
Resolve queries from regional office and head office regarding accounting process.
Review of all types of vouchers generated at Head office level.
Review bank reconciliations.
Assist finance manager in all financial matters.

Worked in Eurotech Islamabad Pakistan as a Office Administrator & Telemarketer.
Job responsibilities
Customer Support role, Inbound and outbound calls handling.
Liaison with UAE & UK office for import Department / Warehouse.
Prepare import documentations for international shipments from supplier.
Intensive telemarketing calls on daily basis.
Prepare call activity report and call action plan.
Manage office tasks on daily basis.
Identify new potential customers, setup new trading account, bringing new sales leads on daily basis.
Generating inquiry, Quotation preparation, follow up of quotations, processing incoming orders via e-mail or fax, follow up of deliveries and payment.

Worked in Habib Bank Limited as a Personal Loan Officer Job responsibilities
Approve loans within specified limits, and refer loan applications outside those Limits to management for approval.
Meet with applicants to obtain information for loan applications and to answer questions about the process.
Analyze applicants' financial status, credit, and property evaluations to determine feasibility of granting loans.
Explain to customers the different types of loans and credit options that are Available, as well as the terms of those services.
Obtain and compile copies of loan applicants' credit histories, corporate financial statements, and other financial information.
Review and update credit and loan files