Key Responsibilities:
§  Managing and facilitating consumer and staff auto financing disbursements, handling both booking and ready cases, as well as EBS financing disbursements.
§  Thoroughly reviewing credit files is integral to my role, ensuring document completeness before disbursement of funds.
§  Arrange for the transfer of vehicles prior to disbursement, ensuring that all agreements and offers are complete with appropriate signatures and stamps
§  Execute the conversion of advances into financing after the disbursement process has been successfully completed
§  reviewing the customer advances report on a weekly basis, ensuring timely conversion of all relevant cases and prompt action on outstanding matters
§  Carefully examine all available evidence and supporting documentation before issuing refunds for excess amounts to customers, ensuring proper review and validation.
§  Effectively manage workload and address any audit-related matters that may arise in the context of Volt Management, ensuring compliance with regulatory requirements.
§  Accurately record financial entries on the system, ensuring proper debit and credit transactions for various purposes.
§  Handling settlements related to partial equity payments, ensuring accuracy and efficiency.
§  Facilitating refund processes for delayed deliveries and dealer discounts with meticulous attention.
§  Handling pre-booking and inventory settlements, ensuring all inventory vehicles properly knockoff after disbursement and before conversion process.
§  Meticulously reconcile GL accounts for accuracy, a pivotal aspect of financial operations.
§  Managing monthly tracker and Takaful insurance payments is part of my responsibility.
§  Addressing both internal and external audit queries promptly and facilitate necessary rectifications.
§  Generating MIS reports.
§  Assigned Suffix Accounts cleansing tasks are approached with precision.
§  I proactively assist the team leader or manager with other assignments as directed.

Key Responsibilities:
§  Managed the management of external vendors and related documentations, ensuring smooth operations and compliance.
§  Handled valuations nomination for Business (Corp/SME), Staff Auto Loan, and Consumer Housing across Pan Pakistan, ensuring accurate and timely assessments.
§  Oversaw the allocations of Takaful and Tracker of consumer Car Ijarah cases on a daily basis, ensuring proper distribution within assigned limits.
§  Maintained monthly valuation reports, providing comprehensive insights into the financial landscape.
§  Maintained reports of Consumer Car Ijarah Takaful nominations, ensuring accurate records of insurance coverage.
§  Fortnightly updated pledge position data, ensuring all Mucadam’s had pledges within the assigned limit.
§  Worked on profiles of vendors for enlistment and delisting, ensuring a reliable and efficient vendor network.
§  Handled vendor’s payments and maintained meticulous records, ensuring financial transparency.
§  Coordinated with vendors for valuations, external verification, and income estimation-related queries, fostering effective communication and resolving issues promptly.
§  Completed other assignments as assigned by Team Leader or Manager, showcasing adaptability and versatility in the workplace.

Key Responsibilities:
§  Prepared and managed the monthly logistics budget, ensuring optimal allocation of resources.
§  Coordinated effectively with warehouse managers to address logistics and administrative issues.
§  Maintained meticulous records and documentation, ensuring easy retrieval and organization of office records.
§  Conducted thorough verification of vendor monthly bills, ensuring accuracy and adherence to contractual terms.
§  Verified container bills and meticulously attached all relevant copies of ITC/GRN and Bilty for prompt submission to the accounts department.