Manager Finance QA

Mobilink Microfinance Bank Limited

June 2014 to Actually working here

Ensure quality assurance for ongoing banking financial activities along with related components
Review financial manual and implement changes in policies for onward approval of CFO and Board
Review bank new products and provide financial input for any change or revision required
Compliance of monthly financial, management, prudential & group reporting
Ensure timely reporting to the group and concerned departments and share list of reports with CFO
Review and ensure loan adjustments of deceased customer as per the defined rules and policies
Review payable on weekly or before schedule of payments
Ensure processing of payment according to company policies and general standard followed
Ensure procurement policies followed during purchases of assets and materials
Review various movement schedules
Ensure timely preparation of reconciliation of ATM, IBFT, UBP & Revenue Products
Review other bank reconciliations on bi-monthly basis and follow up pending items with operations
Keep an eye on advances for business, suppliers, house rent etc and timely adjustment accordingly
Share recommendations for any change require to maintain business quality on need basis
Value addition to streamline financial systems upon approval from CFO
Authorization of branch banking revenue and expenses
Authorization of ATM and products entries
Review daily RTGS and funds movement follow up with concerned bank
Review daily liquidity report
Supervise internal, external and quality assurance audits
Value Add: Designed expense claim data base, which is activated on web portal by IT team
Value Add: Designed and implemented reconciliation tool for 1-LINK, UBP, IBFT and Revenue Products with the assistance of IT team
Value Add: Obtained payable module (Complete Procurement Solution) which is integrated with GP software
Value Add: Revised complete finance manual of the company
Value Add: Re-arranged finance department filing system along with indexing

Director Finance & Programmes

MGPO

June 2006 to January 2013

Funds Management
Responsible for 22 projects funds management worth of Pak Rs 1.4 Billion
Worked in closed collaboration with MARI GAS, UNICEF, DFID, PPAF, CECP, IDB and CESVI
Fund raising strategies
Allocation of funds for projects
Re-appropriation of funds on need basis
Review cash projections and forecasts
Submission of funds projections to Management and the donor
Cash flows
Budgeting
Preparation and timely submission of all projects budgets and their approval from BOD
Monitor budgets
Re

Bachlor of Arts

July 1987 to June 1989

Career Goals

Finance professional with 20+ years of proven track record in providing financial and accounting for development and commercial sectors. A team leader with long term vision who can develops objectives, delegate?s responsibilities effectively and cultivates in house talent. Appropriate in using computer to enhance data and information for the management.
Seeking a challenging position with any organization to contribute developed skills to achieve timely organizational goals.

Industries of interest

Nonprofit Association Banking / Finance Trade Events / Conferences Music Industry Design Education Entertainment Forestry Information and Research Legal Media / TV, Radio, Others Mining / Oil / Gas NGO Health Services Other

Areas of interest

Administration, Finances, Acountancy, Banking Quality

Availability to travel and work outside the city

Yes

Interests and hobbies

Music and Travel