MALIK SAQIB AZIZ

Summary: I am leading the Finance Team responsible for carrying out a smooth daily operation consisting of payments to universities, insurances, embassies, travel agents and partners, while ensuring invoices and receipts to universities and customers.

Accomplishments:

• Performed as a key-player in the Oracle-12 implementation.
• Migrated data from Sage to Oracle-12 with absolute precision and accuracy.
• Designed and implemented AP-AR automated web-based dashboard for visibility, financial analysis and financial reporting.
• Automated accounts receivable follow-up procedure, ensuring continuous business process improvement.
• Managing Accounts Receivable and Payable.
• Finalization of agent commissions and staff salaries.
• Ensuring compliance to IFRS and IAS.

Summary: As a P2P analyst, I have gained detailed experience of Invoicing and Payments to Local & Foreign vendors, remained lead for Employees Payable, performed Tax Reconciliations, withheld and paid Income-Tax, Sales tax and Withholding Tax on Foreign Payments, arranged SBP approvals, processed commission and refund payments, performed AP-GL reconciliation and assisted in the preparation of Month-End Dashboard.

Accomplishments:

• Achieved Annual Exceed Expectations, and Star of the Team award.
• Successfully Automated Employees Payable, implemented Paperless-Process, created JazzCash accounts of 3000 employees, reorganized activities to reduce processing time from 8 hours to 2 hours/day and KPI from 10 days to 5 days.
• Reorganized Refund Payments Process, implemented Paperless-Policy, abandoned cheques by CNIC transfers via JazzCash.
• Reorganized Cheques Collection Process, abandoned cheques collection center, replaced with courier facility, added value to customer experience, decreased overall Query-Log by 40%.
• Reorganized Vendor-Advance Payment Processes, added investigation and audit techniques to verify genuine requests, resulted decrease in number of payments from 200 to 20 per month.
• Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents.
• Trained new employees to ensure a positive engagement and feedback.

Summary: As an Accountant at SNTTA, I have led Accounts Payable for Low-Cost Airlines, performed Ap-GL recons, intercompany recons and provided MIS reports to management; while using Oracle R-11 and MS office tools.

Accomplishments:

• With effective and accurate reconciliation of accounts, managed to recover 85% of the transactions reported in suspense accounts.
• Prepared and presented post-closing dashboard for management 's review.
• Performed Post-closing intercompany reconciliations.
• Created, balanced and maintained prepaid, fixed assets.
• Balanced accounts associated with accounts payable process.
• Trained new employees on accounting principles and company procedures.

• General accounting data entry.
• Preparation of accounts for tax purposes.
• Treatment of expense and depreciation.
• Preparation of tax returns.
• Systems used, MS Excel and QuickBooks.