Experience

Aga Khan Education Service, Pakistan

• Pakistan
• Higher Education
• 100 - 200 Employee

• Senior Finance Officer

  • Dec 2017 - Present



Aga Khan Development Network

• Non-profit Organizations
• 300 - 400 Employee

• Budget Analyst

  • Feb 2015 - Dec 2017

  Job Description: Directs and coordinates activities of personnel responsible for formulation and monitoring of budgets for controlling funds to implement program objectives of institutions and services companies. Review data based on statistical studies of past and current years to analyze budgets and ask proper justification of funds that is requesting by the institutions/service companies. Give assistance to various institutions/service companies manager in formulating their budget submission. Prepare comprehensive working on excel file to review/analyze propose budget (includes financial and non-financial data) received from various institutions/companies and also prepare comprehensive working for reconciliation to identify accuracy and completeness of budget submission as well. Assist to Board Members and Executive Officer in preparing a brief Power Point Presentation which describe the performance of the organization throughout the year include justification for variance, risk and challenges, concerns and recommendation regarding propose budget. Examine proposed budget and issue recommendation to approval committee. Ask Monthly Cash Request to compare actual expenditure with approved budget for justification where necessary Prepare and assist Quarterly Monitoring Report (MMR) to analyze the progress of the institutions and service companies. Show less



Jubilee Corporation

• Pakistan
• Appliances, Electrical, and Electronics Manufacturing
• 100 - 200 Employee

• Finance, Credit Controller

  • Dec 2012 - Feb 2015

  •Assist in the setting up of the credit control system. •Ensure that debts are paid in a timely manner. •Negotiate in sales tax returns with client where necessary. •Reconciliation of ledger time to time with different companies. •Deal in commercial issue regarding taxes, billing, and accounting raised by both internal and external customer. •Deal in both sales tax and income tax retention. •Check compliance report in FBR for proper decision making. •Ensure proper documentation, payment history, payment terms and conditions, LD charges if applicable. •Regular meetings with clients to ensure all relevant debts are managed as necessary. •Identify changes in payment patterns and propose action to avert indebtedness. •Handle disputed bills and negotiate to bring payment within the agreed terms provide accurate advice on billing queries. •Providing ad-hoc reporting as and when requested. •Ensure monthly processing deadlines are met as required. •Send out client statements/letters as may be agreed from time to time. •Provide support for other accounting functions as requested. •Other duties as delegated from time to time by the Finance Manager or any other person designated in their absence. •Having to make decisions as to whether to offer credit to a client. •Wrote detailed reports for the manager where necessary. •Stopped the supply of goods or services to overdue accounts. •Corresponded with customers to negotiate clearance of their arrears. Show less



DUTECH (PVT) LTD

• Plot 18 sector 28 korangi industrial area karachi

• Accountant & Internal Auditor

  • Apr 2010 - Dec 2012

  • Experience in ISO Audit Criteria • Prepare Sales Tax Invoices • Prepare & Submit Sales Tax & Income Tax Return Through E-Filling • Prepare Collection Reports and their Follow up • Prepare Production Report of Various Products & Net Profit Statement of Each Product • Prepare Debtor & Creditors Report • Prepare Vouchers (Cash & Bank Receipt, Cash & Bank Payment & Journal Vouchers) • Prepare Sales Tax Refund File Through RCPS • Tracking of Expenses and Checking of Purchase Invoices, Bills Received From Various Vendors/Suppliers Maintain Cash Flow Statement • Produce Various Analytically Reports Required by Senior Management. • Compute Salaries of Daily Wagers and Staff on monthly basis. • Maintain Purchase Book • Maintain Bank Position • Maintain Bank Reconciliation • Preparation of Financial Audit & Sales Tax Audit File • Maintain Trail Balance • Prepare Profit & Loss A/c Show less



United Bank Limited

• NJI 1st floor II Chandigarh karachi

• Banker

  • Oct 2005 - Jun 2007

  • Persuade customer to Transferred Balance from Credit Card to Other Banks • Innovate Different Strategies To Increase sale revenue • Internal Transfer • Confirm Customer Transaction • ATM & Credit Card Activation • Providing Balance Information • Log in Customer Complain • Captured Lead for UBL Products • Providing Information about UBL Products & Customers • Persuade customer to Transferred Balance from Credit Card to Other Banks • Innovate Different Strategies To Increase sale revenue • Internal Transfer • Confirm Customer Transaction • ATM & Credit Card Activation • Providing Balance Information • Log in Customer Complain • Captured Lead for UBL Products • Providing Information about UBL Products & Customers