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Administered iPCV (Petty Cash voucher) System and contributed to system improvement processes.
Prepare and deliver monthly expense reports of approx. PKR 100 million to Business Heads and Directors, conducting thorough variance analysis, collaborating with stakeholders for cost optimization, ensuring compliance with financial regulations and company policies.
Prepare and reconcile Branchless Banking transactions approx. PKR 200 million on monthly basis, while also conducting security trend analysis and proposing enhanced security measures for operations.
Monitoring debts function & complete cash collection of region PKR 9 billion.
Preparing various reports and analysis from data with the help of data analysistools e.g. SQL, Excel.
Manage and supervise corporate billing totaling approximately PKR 12 billion. Oversee the process of uploading sales data, ensuring accurate reconciliation of staging data and resolution of any errors.
Generate monthly revenue analysis reports and conduct weekly and monthly analyses of unbanked and unapplied funds across different regions.
Manage and supervise website sales to approximately PKR 3 million on a monthly basis. Prepare and provide reconciliation report for accurate recording of Merchant Discount Rate (MDR) charges to the treasury department.
Reconcile deposit slips with the bank to ensure accuracy and consistency in financial records.
Key player in developing and launching of any product with accounts and finance perspective.
Actively participating in developing accounts SOPs for implementation nationwide.
Facilitating Head Office and I.T team for system modification and updating.
Assist to Preparing, analyzing, and presenting monthly P&L to the Business Heads and Directors along with variance analysis.
Assist to preparing annual CAPEX & OPEX budgets of the region.
Leading, supervising and mentoring a team of 20 members.

Perform customer ledger reconciliation to ensure the accuracy and consistency of financial records.
Execute price costing for mobile devices following the FIFO system and communicate the results to management, ensuring accurate pricing assessment.
Reconcile sundry customer ledgers and process cash receipts, debit notes, and credit notes.

Advisor for the curriculum development of islamic studies from 1st to 8th class.
Administering the discipline as proctor.
Teaching urdu, islamic studies & pakistan studies from 8th to 10th class.

Administering live broadcasting of Islamic Lectures
Leading the broadcast & recording team from Day One
Answering questions to students (During Broadcast)
Documenting the lectures and managing them in appropriate files
Solving queries of the students on emails & 1-1 Basis