Key Responsibilities
Prepare and obtain approval for proposals that will meet bank policies and customers needs.
Arranging credit limits through timely preparation and approvals of CPs, Coordination with CRM, operations, Sharia, Trade, Legal and CAD for swift completion of business details.
Analyse risk and initiate timely remedial actions, where necessary.
Take personal responsibility for the establishment and maintenance of key relationships to leverage business achievement.
Effective and efficient execution of all operational activities.
Comply with the approved policies, procedures and norms to protect the organizations and customers interest.
Budgeting and Forecasting of Financial Reporting.

Working as a Finance & Treasury Analyst in Finance Department of Car first. Core responsibilities are daily online/instant payments of Cars, Bank Reconciliation, making Pay orders / cheques of vendors payments and other financial reporting to HOD. Monthly closing of book keepings in timely manner in ERP system of SAP. Including Business Partners, Inventory, Account payable and receivable. Maintained Working Capital Management and Cash flow statement on daily basis and other financial Reporting.Skills

Process Improvement.
Taxation.
Cash Management.
Treasury Management.
Financial Analysis.
Auditing.
Financial Reporting.
Working Capital Management.
Budgeting and Forecasting.

Working As an Accounts Officer in Umer Group of Companies. Core responsibilities are to made monthly banking payments, maintain Income Tax & Sales tax Entries in FBR. Maintain Bank Reconciliation Statement and Consumption Report. Directly co-ordinates with supplier regarding purchases and resolving issue if any and all other accounts related work.

Working in NBP FUNDS as An Officer Administration & Accounts in Central Region Lahore. More than 26 Branches of NBP visited and managed admin related work in all branches. I also have the responsibilities of Gujranwala, Faisalabad and Sialkot branches as well. Apart from this i also have the responsibilities of MIS coordinator and sales coordinator too.

Working as a Customer Service Executive in Pakistan one of the top most telecommunication company Warid Telecom for more than 5 years in Different projects & queues Inbound Dept. & Outbound Dept. Like, 2 years Experience in 321 Prepaid Helpline, 1 year in 321 Postpaid, 1 year in 789 Sim Activation Helpline, and 1 year Experience in Outbound department.

In OUTBOUND Department my core activities & responsibilities are,
. Contacting the customers through OUTBOUND Calls for their escalated complaints.
. Successfully completed the WINBACK campaign for retention of Prepaid & Postpaid customers.
. Managing the Churn MSISDN Provided by CS team and maintaining their record.
. Being part of Market Survey Campaigns along with Re-verification campaign.
. Coordination with Support Team for escalated issues.

Works as an Accountant in Balance-Ad Company maintaining accounts and Front Desk Officer as well. Attracts potential customers my answering product and service questions suggesting information about other product and services. Maintains customer record by updating account information. Resolve product or service problems by clarifying the customer's complaint, determining the cause of the problem selecting and explaining the best solution to solve the problem, expediting correction or adjustment , following up to ensure resolution. Maintains financial accounts by processing customer adjustments.