Faisal Malik Email & Phone Number

Pakistan

Islāmābād, Pakistan

Islamabad

- Monitor department workflow, track the performance towards achieving various department goals. - Appropriation of resources according to workload and other projects dictates, review client cases and participates in regular error review meetings.- Assist in the design and maintenance of procedures and systems and ensure adherence to SNL’s best practices with respect to systems, tools/applications, and processes.- Oversee staffing, employee performance and employee development issues and collaborate with Managers and Associate Directors to develop department goals and budget. - Establish employee benchmarks and goals and monitor and contribute to the employee performance management process. - Provide ongoing feedback and guidance to staff additionally ensure ongoing training and development is provided. - Build and encourage strong relations with groups across all office locations.

Islamabad

- Work with operations manager to improve operations, department and company benchmarks. - Maximize customer satisfaction, review and approve/publish any data collected by the department. - Review client cases, correct errors and establish or refine procedures and processes to improve accuracy.- Assist management with departmental workflow, including the prioritization and allocation of daily workflow.- Monitor and relay progress towards departmental goals.- Provide input and ideas for procedures, new collection methods and product enhancements.- Provide training and ongoing feedback to department staff.- Communicate regularly with department staff in multiple office locations.

Islamabad

- Responsible for accurate, complete and timely collection of financial information and relevant data to be published in SNL Financial’s products.- Reviewing and analyzing periodic reports of European banks and financial services companies for information on Capital Market instruments- Point person for carrying out external communications with companies for the resolution of complex queries.

Islamabad

- Responsible for inside sales, credit billing and invoicing through the real time ERP SAP as part of EnPointe Technologies CA. US.- Worked on sales & distribution module, issue purchase orders, verify online credit card authentication and credit history of the customer.- Deal with EnPointe’s corporate customers to solve issues regarding product, return, status etc.- Conduct bulk purchasing from vendors including DELL, HP, LENOVO, TECH DATA, INGRAM MICRO, SYNNEX Inc. - Manage online inventory of the warehouse located in Rancho California.- Preparing bids, RFPs and setup vendors and parts for new business as prelude to order processing. - Coordinate with supervisor in managing accounts / reports, coordinate account emails and assignment of work.- Assure proper training sessions for employees within the team.- Counter checks on orders/quotes for quality assurance.

Islamabad

-Successfully carry out the tasks such as Billing, Credit control, Accounts payable, Accruals and prepayments, Accounts Management, Bank reconciliation etc-Gaining hands on experience on Accountancy programs such as ORACLE Soft Bridge-Learnt the cycle of Accounting from data entry to its impact on the ledgers and its positioning in financial reporting.-Performing tasks successfully which require attention to detail.-Mentored by a Financial Controller and Assistant Accountant on accountancy functions, during the work.

Mba, Finance

Graduated with Majors in Financial & Project Management

Bachelors In Arts, Economics And Statistics

Matriculation, Science