Financial Analyst - Revenue & Collections
Pakistan Telecommunication Company Limited
مجموع سنوات الخبرة :21 years, 8 أشهر
Pakistan Telecommunication Company Limited (PTCL), a subsidiary of Emirates Telecommunication Corporation (ETISALAT) of United Arab Emirates, is Pakistan's largest converged services carrier providing all telecommunications services from basic voice to data, internet, IPTV, video-conferencing to consumers and complete range of infrastructure services to other carriers, operators and enterprise customers all over the country. I am working as a “Financial Analyst -Revenue & Collection “leading a team of eight staff and reporting to the Manager Revenue & Collection. Responsibilities are to:
Analyze revenue & collections of the Zone, comprising two geographical units, of the organization and report thereon
Reconciliation of billing and collection data with various stake holders i.e. offices of PTCL, Government Departments etc. as well as with customers
Perform revenue assurance activities through various reports generated by BI (Business Intelligence) module
Implement & monitor the credit policy in force
Facilitate the customer inducing them to pay off their dues promptly, thus increasing collection and achieving collection target
Aging analysis of receivable and taking appropriate measures to increase collection
Reconciliation of collections made through banking networks and other financial institutions and their onward transfer to PTCL account promptly
Take appropriate measures to prevent the customers accounts being classified as overdue accounts
Keep the bad debts level to the target level
Liaise with the internal and external auditors of the company for matters relating to revenue, collection and other administrative issues of the zone
Process the customers complaints that they may have regarding billing and keep them satisfied
Keep the customers satisfied with respect to their billing for the services they subscribe
Appraise staff under control and address their training needs
Any other projects assigned from time to time.
An autonomous body working under the ministry of Labor Manpower Overseas Pakistanis established to provide after retirement benefit to the citizens of Pakistan, worked as “Assistant Manager/Director” in the Internal audit department and major responsibilities were to:
Pre and post audit of various projects of PRIMACO i.e. Pakistan Real State & Investment Management Company (A wholly own subsidiary of EOBI) which were being carried out
Pre and post audit of income and expenses of PRIMACO
Pre and post audit of all payments to contractors/suppliers of PRIMACO
Pre and post audit of all payments of PRIMACO for investments opportunities in market
Pre-audit of staff and management expenses
Any other duties assigned by the Manager/Director from time to time.
An export oriented pharmaceutical company having operations in CIS (Commonwealth Independent States) countries including Pakistan, worked in the capacity of “Assistant Manager Finance - International” and job responsibilities were to:
Prepare financial statements of subsidiaries incorporated in Kazakhstan and Kyrgyzstan and report thereon
Analyzing performance of both the above subsidiaries as well as liaison office working in Lithuania and Azerbaijan
Monitoring and keeping the track of all the costs that were being incurred on the new project of Azerbaijan
Management of all payments to subsidiaries & liaison office under my control
Preparation of cash flow, budget and forecast for all the subsidiaries and liaison office
Reconciliation of current account with the all the subsidiaries
Any other task assigned by the manager.
Worked as a “Finance Assistant” reporting to Finance Manager in IMS Health Pakistan (Private) Ltd., which is a USA, based company providing market research data, information and analysis to the healthcare and pharmaceutical industry in more than 100 countries around the world including Pakistan. Major responsibilities were:
Preparing Final Accounts of the Company,
Liaising with the auditors of the company,
Monitoring cost of the projects of consultancy services that were being carried out
Preparing various customized reports for overseas reporting
Preparing various statements to be filed with tax authorities
Preparing various monthly reports and uploading into the SUN accounting system and web based system HFM (Hyperion Financial Management),
Accounts Receivable & Payable Management,
Fixed Assets Management,
Assist Senior Manager Finance in preparation of Budget, Forecast, Long term planning,
Processing payroll etc.
.
Being part of audit team for various audit, responsibilities were:
1. To verify Profit and Loss account of the Companies,
2. To verify cash and bank balances of the Companies,
3. To verify Fixed Assets of the Companies audited,
Have completed Advanced Diploma in Management Accounting from CIMA UK in May 2011. Currently, studying in Strategic Stage of the Institute.
Not a qualified Chartered Accountant from Institute but have completed this degree till Intermediate Stage i.e. CA (Inter).