Experience

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  State life insurance corporation of pakistan

  Feb 2013 - May 2013

  Internee

  1. New Business Department: • Preparing forms and file for new Policy Holders. • Calculating Premium to be paid by Policy Holders. • Preparing vouchers.2. Policy Holder Services Department: • Calculating Bonuses, Surrender Value and Insurance amount to be paid on maturity of policy. • Preparing Reminder Letter to be sent to Policy Holders. • Preparing Vouchers.3. Finance & Accounts Department: • Preparing Bank reconciliation of Payment and Receipt accounts. • Preparing Vouchers. Show less

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  Kpmg

  Jun 2014 - Sept 2014

  Audit internee

  Client: Oil & Gas Development Company Ltd. (OGDCL): • Audited Treasury & Investments of the companyClient: Pakistan Petroleum Exploration & Production Company Association (PPEPCA): • Reviewing payment voucher and invoice verifications. • Reviewing Receipt voucher and invoice verifications. • Verification of Grant Disbursement and Expenses.

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  Ey

  Dec 2014 - Mar 2015

  Corporate internee

  Corporate Advisory & Human Capital Department:• Compliances with Securities and Exchange Commission of Pakistan, Board of Investment and Economic Affairs Division.• Liaison with Government Departments on Business Visas for the clients.

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  Azeemullah & co. chartered accountant

  Mar 2015 - Jun 2016

  Audit associate
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  Khushhali microfinance bank limited

  Jun 2016 - Jan 2019

  Financial reporting officer

  • Bi-weekly Statement of Affairs (CRR & SLR) on fortnightly basis for reporting to SBP.• Return of information on key indicators & Cash by Denomination on monthly basis for reporting to SBP.• Reporting Charts of Accounts (RCOA) on quarterly basis for reporting to SBP.• Capital Adequacy Ratio (CAR) return on quarterly / annually basis for reporting to SBP.• Statement of flow of funds on monthly basis for reporting to SBP.• Any other information demanded by the SBP in respect of deposits, advances etc. • Assist in project reporting requirements of financing arrangements/obligations of the Bank.• Managing borrowing facilities available to bank, calculating, posting and making accrued markup payments on it accurately and on timely respectively.• Month / year end activity which includes closing of monthly accounts at head office and branches level. • Assist in preparation/production of monthly management accounts.• Assist in preparation/production of branch financial statements for the entire network.• Assist in extraction of reports/data from business applications for compilation of data for reporting.• Analyze financial/non-financial data received from back office departments/systems, post corrections where necessary.• Preparation of consolidated reconciliation of Assets, Liabilities, Revenues and Opex items in financial statements on monthly basis.• Preparation of Reconciliation of Accounts payable on monthly basis.• Assisting Accounts payable on making payments.• Liaise with concerned teams for follow up items outstanding in reconciliations to take necessary actions.• Complete monthly variance template for senior managers’ review.• Liaise with concerned budget owners for reasons of variances.• Liaise with all cost centers to clarify queries relating to P&L.• Provide support in liaising with internal audit, external audit and SBP.• Completion of any additional tasks/assignments relevant to job responsibilities. Show less

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  U microfinance bank limited

  Jan 2019 - Jan 2020

  Assistant manager financial closing and reporting

  Central Bank (SBP) Reporting:● Preparation & submission of Bi-weekly Statement of Affairs, CRR & SLR on fortnightly basis for reporting to SBP.● Preparation & submission of Reporting Charts of Accounts (RCOA) on quarterly basis for reporting to SBP.● Preparation & submission of Capital Adequacy Ratio (CAR) return on quarterly / annually basis for reporting to SBP.● Preparation & submission of Statement of flow of funds on monthly basis for reporting to SBP.● Preparation & submission of Sectoral Wise Deposits report (A-05) to SBP on monthly basis.● Preparation & submission of Sectoral Wise Advances report (A-07) to SBP on monthly basis.● Preparation & submission of MSME, Agri & LVS report & calamity affected areas data to SBP.● Preparation & submission of CGSMF & SRE Credits reports quarterly & half yearly to SBP.● Preparation & submission of Return of information on key indicators & Cash by Denomination on monthly basis for reporting to SBP.● Preparation & submission of Half Yearly Branch wise Assets & Liabilities report to SBP.● Any other information demanded by the SBP.Financial Closing & Reporting:● Carrying out & over viewing Month / year end activity which includes closing of monthly accounts at head office and branches level. ● Preparation /production of Annual Accounts.● Preparation/production of Monthly Management Accounts.● Preparation/production of Branch Financial Statements for the entire network.● Preparation /production of Group Accounts.● Extraction of reports/data from business applications for compilation of data for reporting.● Analyze financial/non-financial data received from back office departments/systems, post corrections where necessary.● Carrying out Credit Products Portfolio Analysis and making sure loans are properly classified. ● Provide support in liaising with internal audit, external audit and SBP.● Completion of any additional tasks/assignments relevant to job responsibilities. Show less

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  Zong cmpak ltd

  Feb 2020 - Sept 2021

  Executive financial operations

  ● Development of Financial & Business processes for Electronic Money Institution (EMI) operations.● Lead POC of the Finance team & coordinate with MFS, IT & external parties for the EMI launch project CMPECC (PayMax).● Designed E-money Products Papers and Process for new Products.● Assist with daily financial reports & managing month-end financial reports.● Booking of financial activity in finance books.● Stronger communication with stakeholders inside and outside the organization.● Assist with audit requirements.● Reconcile balance sheet accounts.● Collaborate with the budget team on yearly forecasting efforts.● Manage monthly tracking of Cash movement & Audit of CSCs and Franchise cash.● Support the payment processing team.● Perform credit checks.● Checking of product commission & Analyzing new promos.● Coordination with IT for the development of reports.● Monitoring the monthly load limit, cash deposit, and cash withdrawal.● Monitoring the monthly load limit, cash deposit, and cash withdrawal.● Preparing and submission of regulatory reports to SBP.● Monitoring ongoing capital %age against outstanding e-money.● Monitoring of EMI financial activity as per company SOP.● Carrying out Branchless Banking's Month/year-end activity which includes the closing of monthly & yearly accounts. Show less

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  Mobilink microfinance bank ltd

  Sept 2021 - Oct 2022

  Assistant manager regulatory reporting & analyst
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  Property by capital

  May 2023 - Jul 2024

  Finance manager
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  Gatehouse bank plc

  Jul 2024 - now

  Statutory accountant