Experience

Infinitee LLC

• United States
• Sporting Goods Manufacturing

• Head of Operations and Finance

  • Jul 2021 - Present



Vivacity Beyond Private Limited

• Pakistan
• IT Services and IT Consulting
• 1 - 100 Employee

• Director

  • Jul 2021 - Present



Exponentia Global

• United States
• Telecommunications
• 1 - 100 Employee

• Head of Finace & Billing

  • Nov 2020 - Dec 2021



Telebiz International

• Malaysia
• Telecommunications
• 1 - 100 Employee

• Head of Finance & Billing

  • Jan 2020 - Dec 2021



Multinet Pakistan (Private) Limited

• Pakistan
• Telecommunications
• 500 - 600 Employee

• Manager Billing and Settlement

  • Dec 2014 - Jan 2020

  • Tracking and monitoring of Billing and invoicing activities of voice business.• Tracking and monitoring of Billing and settlement activities of voice business.• Monitoring dispute management • Credit Management of partners• Cash Flow planning and implementation• Settlement of Mobile operators • Tracking of sales manager wise business numbers• Monthly Business presentations to the higher Management• Tracking of Annual business plan• Settlement of partner payments

• Team Leader International Business Voice

  • Dec 2013 - Dec 2014

  • Daily reporting of LDI voice business Traffic.• Tracking of daily voice business activity.• Managing loss Alerts• Rate Comparisons• Managing LCR of customers• Release of Rate sheets for customers.• Tracking of sales manager wise business numbers• Monthly Business presentations to the higher Management• Tracking of Annual business plan



WorldCall Telecom Limited

• Telecommunications

• Team Leader Revenue Assurance

  • Jan 2008 - Dec 2013

  • Reporting of Prepaid Postpaid Payphones and EVDO segments• Checking and Implementation of policies and procedures• Revenue assurance and analysis• Settlement Working• Interconnect cost, Inbound Revenue, DPLC, Collocation and space & Power (booking, comparison & analysis)• ARPU and AMPU analysis• Variance analysis• Traffic Mix analysis• Management Reporting• CHURN Analysis• Reconciliation of Cost and MIS origination traffic• Reconciliation of Cost MIS and LDI termination traffic• Preparation and submission of different reports as per PTA requirement• Revenue and cost schedules for Accounts and Audit• Daily interconnect cost tariff analysis• ISD country wise daily profit and loss analysis• Broadband advertisement revenue assurance • Advertisement agency commission working• Advertisement party discount working• CATV revenue assurance from bill run• CATV Assurance through network audit teams• P2P assurance and collection record

• Executive Credit Control

  • Sep 2005 - Dec 2008

  • Looking into all Franchise sales Agents all over Pakistan• Ensure all policies and procedure regarding Franchises.• Security Receivables and A/R of franchises• Deal with refund cases of Franchises• Maintain record of all Franchises • Maintain track record of all FSA’s (securities, commission, refund and sales analysis) • Age Analysis (Postpaid Customers)• Manage and maintain customer relationship forms and ensure their packages and policies.• Receivables and its recovery matters• Analyzing the high usage report on daily basis highlighting the subscribers• Correspondence regarding Franchises work • Credit limit and package verifications of postpaid billing customers.• Identifying over limit active postpaid customers.• Closure of postpaid customers• Adjustment, Debit notes and credit notes to postpaid customers.• Maintaining Postpaid billing receivables • Stair case analysis of postpaid customers• Gap Analysis of prepaid customers• Marinating group companies receivables

• Billing Executive

  • Aug 2001 - Sep 2005

  • Preparation of consolidated Daily sales Report for management.• Coordination with sales and marketing department to ensure policies and procedures • Billing and accounting of corporate accounts.• Billing and accounting of Distribution accounts.• Reconciliation of Banks and other related accounts.• Coordination with distributors• A/R of distributors and corporate clients• Maintain security record of distributors • Maintaining Accounts receivable.• Accounting treatment of all cable TV sales accounts• Managing data entry work• Preparation of daily sales Sale Vouchers• Recurring of Billing, Analysis of billing, Printing of Invoices • Distribution of Invoices to Collection staff & couriers • Assurance of bill distribution by couriers