Disbursement Officer
Telenor Pakistan (pvt) ltd.
Total years of experience :13 years, 8 Months
Currently working on different assignments as assigned.
Working in Finance & Accounts department. Main responsibilities are;
-Checking and tracking of daily online payments
-Preparation and coordination for timely completion of bank reconciliation statements
-Checking of daily sales summary
-Monthly stock taking of products along with operations department
-Assisting management for preparation of different reports as and when required.
Conducting research work on European Banking Industry. Responsible for collecting, analyzing and verifying the Corporate data. Completing tasks on daily basis by maintaining accuracy, completeness, relevance and timeliness. As a Point Person, also responsible for:
-Managing workflow, maintenance audit and backfilling of database.
-Training of new analysts and giving them feedback
-Monitoring and re-checking of tasks
Worked in Accounts Receivable, Accounts Payable and Management Accounts departments and performed following tasks:
-Invoice recording, documentation and verification
-With-holding tax working & Petty cash
-Tax deduction & Tax reconciliation
-Visited RIGS located in remote areas for Auditing of Fixed Assets and Inventory
-Final GPA 3.0/4.0 -Secured “A” grade in Thesis of Masters. Topic: “Financial Problems and Behavior of SMEs towards Credit Facilities offered by Government, Banks and DFIs”. -Did two internships i.e. first in an Islamic Bank and second in an Oilfield Services company.