Prepare monthly analyses of the actual vs targeted utilization of the system and create monthly reporting for the same,
Assist with monthly closing of the system financials and analyze the system for financial and data discrepancies,
Analyze financial and business processes to build business case for feature development and optimization,
Coordinate with different stakeholders regarding the existing and required process changes and onboard the stakeholders on the changes,
Coordinate with business teams and lead transaction integrations into ERP (Dynamics 365),
Document business requirements (BRDs) of users and prepare Product Requirement Documents (PRDs) in coordination of the developers,
Lead and execute different projects and function as a liaison in initiation, implementation, testing and execution of projects using agile methodology,
Part of the quarterly project roadmap design and ensured roadmap delivery by biweekly sprint planning and daily scrums,
Lead and conduct user trainings for system changes and document the processes, and
Regional POC for the Procurement System (Inhouse MM Module) for all countries acting as a liaison between the country teams and the developers for implementation of new developments and resolution of current system issues.
Lead the Automation of regional reporting using Excel reducing process time by 30%,
Designed the budgeting system for the company as part of a team and lead the implementation and UATs of the same across six countries,
Upgradation of Procurement System with addition of new features and integrations,
Lead the automation of invoicing process reducing manual approvals by 80%, and
Prepared dashboard views for the business segments using Power BI.

Central Receivables - Planning and Strategy (November 2019 - September 2021)

Planned and communicated KPIs and facilitated business units in execution of the same,
Created quarterly targets for the distribution teams for receivables based on financial and non-financial data,
Prepared monthly distribution receivables scorecard based on data collection and coordination with different business units,
Managed regulatory reporting for receivables in coordination with the regulatory department relating to receivables write-off portfolio of over PKR 13 billion,
Analyzed monthly, quarterly and yearly performance of the business units with regards to receivable collection measures,
Coordinated with the business and strategy teams to ensure proper execution of the schemes relating to the receivables of the company,
Suggested system and process improvement measures and ensured implementation of these in coordination with ITBPs covering both ERP (SAP) and BI tools (Qlikview and Bex Analyser).

Central Receivables - Operations and Verification (October 2019 - October 2020)
As part of the Receivable Management Operations and Verification Team I coordinated with various business centers and acted as a focal person in relation to write off cases and receivables management policies ensuring adherence to the NEPRA requirements and consumer eligibility criteria in relation to receivables.
Key Skills:

Receivable Management
Coordination & Communication
Business & Data Analytics
Stakeholder Management
Reporting & MIS
Business Partnering
System Implementation & Process Redesign

Formed in 1980s, Soorty Enterprises is Pakistan\'s largest vertically integrated denim company; with complete visibility of the supply chain from spinning to denim, garment to laundry.
WORK PROFILE:
Financial Accounting and Reporting:
Assisted the Manager in preparing and managing accounts of subsidiary companies
Managed payments and other transactions related to foreign subsidiaries
Liaison-ed and coordinated with the foreign subsidiaries to ensure reconciliation of accounts and identify any differences
Project Management and Communication:
Assisted the manager in the communication and follow-up with the government bodies regarding the commissioning of energy project of the Company
Management Reporting and MIS:
Assisted manager finance with ad-hoc business analysis and reports related to subsidiaries Cost
Analysis and System Implementation:
Managed costs and sales records related to inventory of foreign subsidiaries and ensured correct F/S bookings
Coordinated with the ERP consultant in implementation of customized ERP

KPMG is a worldwide professional services network and one of the Big4 accounting firms. It employs over 200,000 people in multiple countries. As an employee of the firm I was part of the BPO division of the firm and had been associated with Abudawood Pakistan as a 3rd party employee from 26th May 2016 to 2nd May 2018.
WORK PROFILE:
Accounting and Bookkeeping:
Worked in different areas of accounting cycle including invoice booking, tax withholding and payments processing using SAP
Claims Management:
Was involved with different processes relating to Claims management against receivables for principles (P&G, Gillette) including developing SOPs, record and evaluate claims against different products and follow up with sales development (SD) team with the matters relating to claims
Maintained different management reports relating to claims including monthly tracking sheet of claims and receivables, Balance Sheet reconciliations for Principle Receivables and Advances, and SKU brands and Channel-wise summary of the claims processed. Also coordinated with FP&A for any ad hoc reporting related to claims

WORK PROFILE:

As a intern in the treasury department I was responsible for extracting daily cash position and daily reconcilling intercompany balances and making RTGS in that regard.

Additionally, I was given a project to analyse Byco\'s performance as compared to industry/oil sector\'s performance.

SKILLS ACQUIRED/LEARNING:
• Learning about the different sectors relating to Oil business including Oil exploring, refining and petroleum marketing business.
• Internal workings of the treasury department including SWIFT and processing of transaction through raising Letter of Credits with the banks.

WORK PROFILE

•Preparation & posting of vouchers.
•Preparing claims against various schemes.