Zeeshan Haider

Zeeshan Haider-  PD-300, Mohallah Nazimabad Pandora, Rawalpindi, Pakistan  +92 - Objective To use my financial experience and knowledge in adding value to the position and furthering the organizational goals and objectives in an optimized and efficient manner. Appling my analytical thought process, with an eye on details and execution skills enhancing and enriching my personal development in the process. Education University of Lahore March 2010 Masters in Business Administration University of Punjab March 2004 Bachelors of Commerce Additional Certifications Google Inc. May 2021 Fundamentals of Digital Marketing by Google May 2021 Foundation Data, Data Everywhere by Google Jun 2021 Ask Questions to Make Data-Driven Decisions by Google Coursera Project Network May 2021 Analyzing Company Performance using Ratio by Coursera Jun 2021 Marketing in a Digital World Jun 2021 Introduction to Data Analyticsby IBM Jun 2021 Customer Segmentation and Prospecting by Northwestern University Jun 2021 Forensic Accounting and Fraud Examination by West Virginia University Jun 2021 Supply Chain Logistics by Rutgers University Jul 2021 Programming for Everybody (Getting Started with Python) by University of MICHIGAN Aug 2021 SQL for Data Science by UC DAVIS Linked in Learning May 2021 Digital Marketing Foundation by Linked in Jul 2021 Critical Thinking for Better Judgment and Decision Making by Linked in Simplilearn Aug 2021 Business Analytics with Excel by Simplilearn Aug 2021 Introduction to Data Analytics by Simplilearn Sep 2021 Digital Marketing 101 by Simplilearn Experience CMPAK | Plot 47, Off Kuri Road, National Park Enclave, Chak Shehzad, Islamabad Executive Finance Payable September 2007 – Present Job responsibilities Responsibility for the accounts payable process A/P roles for a variety of companies. Resolved months of backlogged work, restored order and organization to processes/records in disarray, researched and solved billing problems and corrected invoicing and journal entry errors that had previously been missed. Furnished company executives with A/P liability summaries and cash flow reports that were consistently praised for their accuracy, user-friendliness and timeliness. Handled the processing, distribution, accuracy verification and maintenance of invoices, interfacing extensively with a nationwide network of vendors and suppliers. Renegotiated payment terms with dozens of suppliers/vendors from Net 7 to Net 60 days for Supplier emerging from bankruptcy. Improved cash flow and facilitated company’s return to profitability. Implemented technologies and process automations, including new ERP systems. Trained users and served as the primary troubleshooter on new systems, which propelled efficiency gains and cost-savings. Financial Analysis of accounting records, and reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Support Sales and Marketing teams to increase revenue growth: Coordination with regional teams on collections through multiple channels including but not limited to 8000 main sales channel and 200,000 retail sales channel with a collection of over PKR 9 Billion. Analyzing and reporting of the Sales and Distribution commission structure and actual achievements Verify and investigate Franchisee for induction, settlement, collections, and management of inventory control. Supervision of nationwide Customer Service centers (CSC) in regards of daily Cash and Inventory management Support Mobile Financial Services business (Branchless Banking) in their financial analysis, feedback and management reporting. Monthly preparation of Branchless Banking reporting Coordination with Bank and Branchless Banking (BLB) agents for control purpose Coordination with Sale and distribution department and Treasury department for the disbursement of credit to franchises regarding BLB Close coordination with multiple stakeholders including vendors for brands/marketing BTL deployments. Monitoring and management of receivables, Credit and financial operations. Critically evaluate and analyze new product development from financial operations and reporting perspective. Preparation & presentation of monthly & quarterly management reports. Close coordination with IT department for development of system reports and evaluation in system for any financial vulnerability. Undertaking economic feasibility of contracts & financial planning Monthly booking of revenue and Cost of Goods Sold for all the types of inventory turnover Coordination and support to external and internal auditors during quarterly and annual audits Syed Husain Zafar Naveed & Company | Islamabad Junior Consultant March 2005 – August 2007 Job responsibilities Reviewed and analyzed financial data and, monitoring variances, identifying trends and recommending actions. Performed Internal Audit Checks Bank reconciliation and ledgers, sub-ledgers for the monthly closing process. Supervision of RSO’s for daily operational activities. Month RSO’s stock take audit. Skills Highly perceptive with excellent attention to detail and analytical skills Critical evaluation, Time-management and Problem-solving abilities Team oriented, and Energetic individual contributor Ability to handle multiple tasks in a dynamic environment Excellent communication, Interpersonal, Negotiation skills and Organizational skills Skilled in the ERP Systems including ORACLE Financials and SUN System. Expert Skills in MS Office Suit (Word, Excel and Power Point) Learner Skills in My SQL/Tableau Areas of Experience Finance & Accounting Bank Collections Process Bank Reconciliations Financial Operations Integration/Automation Inventory Control Financial Analysis CFT Expertise Mobile Financial Services Business Process Improvement Account Reconciliation Risk Management