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خلاصہ
An experience Professional Financial & Audit Resource having the insight out exposure in industry & banking sector . Before QMOBILE PVT LTD he was serving at Bank Alfalah corporate finance office. The below is glimpse of work he performed
during the work journey.
Lead cash audit of sales branches (daily cash tracking)
Accurate preparing daily & monthly Sales dashboards (MOM &YOY)
Forecasting monthly Receipt analysis and advices for WCC management.
Bank balances and bank reconciliation review
Customer aging analysis and provide provision for bad debts
Profit & Loss of Entire Consumer Group
Income Summary of Entire Group
Highly expert in preparing the financials model for new products
Analyze the bank income strips by maintaining core income lines in a comparison Management information system and compare them with periods to period for unusual deviation /change
Successful recovery of 18 million debit card fees with insufficient customer’s balances
Prepare VISA/MASTER credit/DEBIT cards settlement vouchers.
Accurate booking of day to day VISA/MASTER cards activities in the respective GL accounts
Process withheld taxes pertain to filer non-filer customer on all ATM cash transactions
Assist in Preparation of Product Wise Business Budgets
Product Wise Business Profitability with industry specific ratios
Preparation of Central Management Business review presentations
Supervising payments to vendor accounts and review relevant tax withheld/sales tax deduction
Forecasting weekly demand for dollars and finalize the dollar deal with exchange companies
Expert in critically pre-and post analysis of different marketing campaigns and
suggest business advice
Maintain & supervise different GL Account for income, expense, asset and liabilities
تجربہ
Internal Auditor
Lead & prepare cash audit pan pakistan branches (daily cash tracking).
Accurate preparing daily & monthly Sales dashboards (MOM &YOY).
Forecasting monthly Receipt analysis and advices for WCC management.
Customer aging analysis and provide provision for bad debts.
Bank balances and bank reconciliation review.
Top customer’s analysis with respect to sales & Deficit.
Accurate preparation of daily sales and party’s balances dashboard.
Confirmation and inquire the daily bank balance.
Finance officer
? Expected Profit & Loss Of Entire Consumer Group
? Profit And Loss of Cards Business, Car Finance and Home Finance
? Income Summary of Entire Group
? Prepare the financials model for new products (due diligence of new product)
? Perform critically pre and post analysis of different marketing campaigns
? Forecasting weekly demand for dollars and finalize the dollar deal with exchange companies
? Analyze the bank income strips by maintaining core income lines in a comparison Management information system and compare them with periods to period for unusual deviation /change
? Maintain & supervise different GL Account for income , expense , asset and liabilities
? prepare the credit card settlement vouchers of bank Alfalah credit cards
? prepare the amortization schedule of loan
? Funding Pool Interest Monthly Calculation
? Business Profitability Commentary
? Product Wise Business Profitability with industry specific ratios
? Preparation of Central Management Business review presentations
? Assist in Preparation of Product Wise Business Budgets.
? Preparation of Cost Control Committee Presentations- Implementation and Results
? Reconciliation of FED of Credit Card, Auto & Home Finance & Transfer to Central Office
? Accurate reconciliation of Dollars Accounts and book exchange gain/ losses at the day end
? Supervising payments to vendor accounts
? Cost Control Committee member, Trend Analysis and Cost Control initiatives.
Assistant Accountant
Maintain GL accounts
Updation of trail daily
Payments to vendor
Recording of inventory
Report to profitability on a projects
Recording of sale and order
Bank reconciliation weekly basis
Maintain petty cash register
Costing of propose project
Prepare the profitability summary
