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概要
1- Working as Team Lead - Receivables Farah Experiences LLC - Abu Dhabi - UAE from Jan-17 to date.
2- Worked as Finance Assistant - Ferrari World - Abu Dhabi from Feb-15 to Dec-16.
3- Worked as Compliance Officer, Gujranwala Region - U MicroFinance Bank Ltd., from Sep-13 to Feb-15.
4- Worked as Finance Officer, Pakistan from April-13 to Sep-2013 in The First MicroFinance Bank Ltd., promoted from Regional Finance Executive (Joined this bank in March-2007).
5- Worked as Account Officer for 1 Year at Qadri Group of Companies,
6- 9 Months Internship at HBL Bilal Park, Lahore.
7- Professional Training for one week on TRAINING OF TRAINERS, Delinquency amp Portfolio Management conducted by JICA.
8- 15 Days HBL MDI training in Islamabad.
9- 1 Day training on KYC.
10- 1 Day Training on Fraud amp Forgery, Business Continuity Management
11- Diploma in Computer Applications, Oracle Training
12- Ability to work in any kind of environment
13- Keen 2 learn amp work
工作经历
Team Lead - Receivables
• Complete process of AR Closing, Month end process of Accounts Receivable.
•Preparation of Month end Schedules and submission within deadlines.
•Supervision of AR Team in every aspect in a professional manner.
•Checking of Reconciliations of Team (B2B & B2C, Amex, Credit Card Recon & Sales Report).
•Weekly Review of Customer Aging and assisting team for disputed payments.
•Preparation of Bank Reconciliation Statement.
•Reconciliation of Receipts and Transactions with other systems (Omni & IG).
•Shortage/ Overage of Cashiers charging to their respective departments.
•Any Task assigned by the management.
Finance Assistant
•Preparation of Daily Revenue Report (DRR), Sales Report & any other assigned by Supervisor.
•Preparation of daily & Fortnightly Invoices.
•Reconciliation & Issue Fortnightly & Monthly Customer Statements & Invoices.
•Reconciliation of vouchers Sold with System.
•Checking & Coordination with Other Departments for correct promotion pricings verification.
•Follow up & Monitoring of delay in payments by Customers as per Customer Ageing.
•Settlement of Customer quarries & Disputes.
•Settlement of Transactions in Omni, Oracle Application, Adjustments etc.
•Spot Audit of the Cashiers in the Park
Compliance Officer
•Spot check of receipts of remittances at business places & branches.
•Reconciliation of System reports with Physical/ Actual transactions.
•Settlement of Abnormal Balances of Branches.
•Preparation of bank reconciliation statements.
•Check on sample data of branchless banking agents to ensure efficacy of operations and documents
•Highlight issues or concerns during Compliance reviews and resolve them
Finance Officer, Pakistan
•Invoice Preparation for Funds, Expense & Income
•Balancing & Reconciliation of GL Heads
• Variance Analysis of Affairs of Branches against Allocated Budget
• Review Daily balance of branches, Funds pull or transfer & inter branch reconciliation
• Settlement of Abnormal Balances of Branches.
• Preparation of bank reconciliation statements.
• Verification of staff full and final settlements with HR.
• Recording of monthly accruals and amortizations.
Regional Finance Executive
•Balancing & Reconciliation of GL Heads
•Checking, preparation and submission of the Withholding tax.
•Invoice Preparation for Expense
•Collection of Withholding tax from braches and submission.
•Preparation & Review of Bank Reconciliation Statements
•Physical Asset Verification of Branches
Branch Operations Incharge
•Opening & Closing of Cash Vault
•Checking & Balancing of Cash & Petty Cash
•Supervising Cashiers for daily transactions.
•Balancing & Reconciliation of GL Heads
•JV & Advices Posting, Bank Reconciliation Statement
•Daily, Weekly, Monthly Reporting to Area Office & Head Office.
•Funds Management, Issuance & Balancing of DDs, POs, Cheque Books, Term Deposits
Ass. Branch Operations Incharge
•Opening & Closing of Cash Vault
•Checking & Balancing of Cash & Petty Cash
•Supervising Cashiers for daily transactions.
•Balancing & Reconciliation of GL Heads
•JV & Advices Posting, Bank Reconciliation Statement
•Daily, Weekly, Monthly Reporting to Area Office & Head Office.
•Funds Management, Issuance & Balancing of DDs, POs, Cheque Books, Term Deposits
Asst. Accounts & Monitoring Officer
•Opening & Closing of Cash Vault
•Checking & Balancing of Cash & Petty Cash
•Supervising Cashiers for daily transactions.
•Balancing & Reconciliation of GL Heads
•JV & Advices Posting, Bank Reconciliation Statement
•Daily, Weekly, Monthly Reporting to Area Office & Head Office.
•Funds Management, Issuance & Balancing of DDs, POs, Cheque Books, Term Deposits
Accounts Officer
•Posting of Daily Vouchers (JV)
•Petty Cash
•Issuance of Cheque for Payments to Suppliers
•Preparing the Journal, Ledger, Trial Balance, Balance Sheet
•Attendance Record and Overtime of Staff and Workers
•Preparation of Sales Invoices of the company
•Bank Reconciliation Statement
