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Resume #2477

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Work Experience:

July 01, 1999 –
To date
Currently I am working, as Manager Reporting & Analysis in Pakcom Limited (Instaphone) Instaphone is the brand name of PAKCOM LTD., is a subsidiary of Millicom International Cellular S.A. (MIC). Instaphone has been providing the Cellular services in Pakistan since 1990. We have the Nation-wide coverage in 30 Cities. My job responsibilities includes:

ü Control, monitor and report on a real time basis the status of financial instruments and loans along with the status of all the Capital Expenditure contracts.
ü Develop a better understanding of Treasury-related issues of the Company; continue to strengthen bank relationships and ensuring efficient cash management.
ü Develop cash management tools with a clear understanding of major types of payments and capital expenditure flows. Be fully aware of the company's cash position at any point in time and develop realistic cash forecasts on a daily basis.
ü Integrate cash management, commitment and expenditure information with the Capital Expenditure Budget Status Report on a monthly basis.
ü Manage budget process with greater manager awareness and better time management. Developing a user friendly automated Yearly budget entry packs and coordinating the Yearly budget exercise.
ü Keep the tracking of the variances of Sales, Revenue and expenses vs. budget on daily, weekly & monthly basis.
ü Prepare and monitor all the Balance Sheet flows relating to the fixed assets, financial & operating leases and the Work-in-progress as well.
ü Provide support to the Marketing & Commercial Department regarding, Improvement of the Market Segmentation, Tariff Analysis, Sales Trends & Feasibilities for new tariffs etc.
ü Ensure timely reporting for the Monthly Financial packs and streamlining all procedures to minimize the time spent of preparing each month-end report.
ü Perform comparative analysis for all products lines of the company and also the competitive analysis of company's products with the competitor's products.
ü Identify market trends and growth opportunities for the better commercial decisions.
ü Adopting a 'push-out' strategy in order to make the users understand and use the reports & data available in the system for day-to-day running of the business.
ü Conduct Report survey and implement results to promote:
* Streamlining of report distribution
* Single source of report/data and wider use of relevant system report
* Data Warehouse Management
ü Revenue Assurance
* Postpaid Revenue Rationalization (by tariff).
* Billing Analysis breakdown by tariff.
* Minutes, Revenue and Subscriber analysis to review price/minute (charging same as published).
* Revenue and minutes grouping rationalization.
* Prepaid Charging (Regular Audit).
* Switch Charging = IS Report = Reported to Parent Company
* Domital Charging defined correctly.

ü Co-ordination with IS to reconcile Toll charges billed by and to Pakcom.
ü Commission Policies overview.

Feb 01- Jun 30 1999
Worked as an Asst. Accounts Officer in Family Planning Association of Pakistan, a leading NGO working for the Population Control & Poverty Elevation etc. During my short tenure I was responsible for the following,

ü To manage the accounts of the regional office based in Islamabad.
ü Preparation of the yearly budget and also the allocation of the budget to the different projects.
ü Reporting of the financials to the Headquarter and the Donor as well.

Summary of
Qualification:

1997-99 Masters in Business Administration (Finance) from International Islamic University, Islamabad.
1993-95 Bachelors in Science from Govt. F. C. College Lahore.
1991-93 Intermediate (FA) from Govt. Science College Lahore.
Achievements:
* Got Scholarship during MBA.
* Maintained highest CGPA in my class.
Computer Skills: Powerful knowledge of MS Office (MS Excel, Access, Word & PowerPoint) and Sun Financial Application.

Date of Birth: August 1st, 1975.

Nationality: Pakistani

References: Available on request.

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