With diverse mix experience of Project, Financial Sector, Non-governmental organization. Possess Bachelors Degree BBA (Hons) in Finance from the NUML university with 3.8 CGPA, in Lahore.
-Working knowledge of banking, marketing and business processes
-Excellent communication (verbal and written) and interpersonal skills able to communicate effectively to management, users, cross-functional team members.
-Well-developed analytical and problem solving skills
-Expertise in gathering, analyzing and documenting user stories, business and functional requirements and process flows
-Highly motivated self-starter, capable of team and individual work
1. Relationship building with corporates and private companies for events and sponsorships
2. Organize and conduct events with corporate organizations
3. Deliver organized structured and persuasive presentation using effective written and verbal communication
4. Developing potential leads of corporate sponsors for BTL activities and other compaings
5. Produce sponsorship and activity progress quality reports for internal and external use
6. Pitching Pink Ribbon Hospital appeal to maximum hi-net worth individuals
7. Creating fundraising opportunities through direct B2B fundraising appeal including targeted follow ups and new lead generation
8. To sustain and develop a strong fundraising portfolio of the targeted audience
9. Strong documentation and reporting
1. Establishment fo SOPs for the issuence of Inventory for internal use.
2. SOP for requesting Store items .
3. Management of records of organizational assets
4. Inventory Management.
5. Establishment of System for inventory recording.
6. Establishment of System for management of database records.
Major tools used were: Work breakdown structure, Gantt chart, Microsoft Access, Microsoft Word, Microsoft Excel, Microsoft PowerPoint. Formal presentations to top management was also a part of this project
Reconciliation of bank statements.
Transferring the funds to ESCROW Account at Habib Bank Ltd.
Transferring of funds to Central power purchasing company (CPPC).
Maintaining database related to transactions in Oracle ERP software.
Issuance of funds for routine and non-routine works.
Managing the salaries of company employees.
Receiving the summaries from the bank and from revenue offices (RO).
Managing Provident funds and Pensions of retired employees
Issuance of TA/DA funds.
Issuance of Store Inventory.
Withholding Tax proceedings.
Audit proceedings for NTC.
Book Keeping.
Managing Monthly Accounts Reports.
Selecting Quotation.
Managing Employees salaries.
Benevolent funds issuance.
Oracle Entries for monthly expenses.
Muhammad has a unique combination of creativity, strong work ethic, and management skills.