Experience

Sunoida Solutions

• United Arab Emirates
• Software Development
• 1 - 100 Employee

• Business Analyst

  • Apr 2023 - Present

  Dubai, United Arab Emirates Conduct analysis of business requirements and translate into functional specifications Prepare functional specifications document that helps in identifying income leakages Identify defects and work closely with the development team to ensure timely resolution Identifying and resolving technical and functional issues on various business applications Collaborate with development teams to ensure the implementation of software solutions Participate in testing of system integration… Show more Conduct analysis of business requirements and translate into functional specifications Prepare functional specifications document that helps in identifying income leakages Identify defects and work closely with the development team to ensure timely resolution Identifying and resolving technical and functional issues on various business applications Collaborate with development teams to ensure the implementation of software solutions Participate in testing of system integration testing (SIT) to take prompt action for issues Participate in user acceptance testing (UAT) and help to resolve vulnerabilities or defects Collaborate with cross functional teams while working with senior management and clients Create and maintain MIS to track and communicate project performance and timelines Produce detailed documentation of business processes, requirements, and project plans Identify and recommend process improvements to maximize efficiency and effectiveness Show less



Jubilee Life Insurance Company Ltd.

• Pakistan
• Insurance
• 700 & Above Employee

• Executive Officer - Corporate Business Operations

  • Dec 2021 - Feb 2023

  Karāchi, Sindh, Pakistan Issue new business and renewal bills and send to concern departments Investigate and resolve problems associated with processing of invoices Work with different departments to resolve technical requirements timely Preparation of weekly and monthly business performance and KPI reports Document business details and raise requirements for resolving discrepancy Responsible for the maintenance of financial transactions through Oracle ERP Assist in bank operations when needed and… Show more Issue new business and renewal bills and send to concern departments Investigate and resolve problems associated with processing of invoices Work with different departments to resolve technical requirements timely Preparation of weekly and monthly business performance and KPI reports Document business details and raise requirements for resolving discrepancy Responsible for the maintenance of financial transactions through Oracle ERP Assist in bank operations when needed and operational reconciliation projects Inform line manager on any discrepancies in invoicing and payments received Maintain records in the system to ensure accuracy for audit and service quality Issue an aging report to updates receivables of all unpaid and under paid invoices Ensure client billing information is complete and accurate and bills are sent timely Show less



Askari Bank

• Pakistan
• Banking
• 700 & Above Employee

• General Banking Officer - Operations and Branch Banking

  • Nov 2017 - Apr 2021

  Karāchi, Sindh, Pakistan Process Bankers check requests, clearings, and bank transfer transactions Perform financial transactions such as payroll, transfers and remittances Assist the manager in reconciling the ledger account accurately and timely Follow up to resolve customer queries from departments or branches timely Reconcile daily credit card payments and ensure balances with system report Ensure all processes are conducted in compliance with policies and procedures Provide services to customers… Show more Process Bankers check requests, clearings, and bank transfer transactions Perform financial transactions such as payroll, transfers and remittances Assist the manager in reconciling the ledger account accurately and timely Follow up to resolve customer queries from departments or branches timely Reconcile daily credit card payments and ensure balances with system report Ensure all processes are conducted in compliance with policies and procedures Provide services to customers of Bank by informing about products and services Assist in annual reviews of business processes, assessments and evidence gathering Daily reconciliation of payments, deposits, transfer, clearing with supporting vouchers Show less