Faraz Javed Email & Phone Number

I am responsible for managing stakeholder expectations and to communicate progress on the product roadmap to be focused on delivering a high-quality product that meets and exceed the needs of the stakeholders. Gather complete customer requirements, communicate the same to development/scrum team.In my capacity as PO, I provide guidance and direction on product requirements and ensure that the team has the necessary information to build and deliver the product and ensure our BI solution (AWS QuickSight and Power BI reports) meet required quality standards following Agile principles.

My main responsibilities as manager business intelligence (BI) department are to Develop and implement BI strategy that aligns with SwipBox ’s goals and objectives. Managing data and analytics function within the department, ensuring data accuracy.Leading a team of BI analysts, developers, and other professionals, providing progressive direction.Collaborating with stakeholders across the organization, including internal & external customers.Driving innovation within the department to keep up to date with emerging technologies. Communicating insights & findings from BI solutions to clients in a clear and concise manner. This may involve creating reports, dashboards, and other visualizations that effectively communicate complex data insights to a non-technical audience.Overall, my responsibilities in BI department were focused on leveraging data and analytics to drive business growth and success.

Islamabad

I was involved in Conducting detailed cost analysis to determine the cost of production, services, or projects.Collaborating with management to develop budgets and financial forecasts by analyzing historic data and predictive growth.Monitoring and controlling costs to ensure they are in line with budgets and targets.Preparing timely and accurate financial reports, including profit and loss statements, cost variance analysis reports, and balance sheet.Ensuring compliance with sales tax laws and regulations at the local, state, and federal levels. This involves staying updated on tax laws, rules, and rates, and ensuring accurate and timely filing of sales tax returns.Managing the registration and licensing process for sales tax purposes in applicable jurisdictions. This involves obtaining and maintaining the necessary permits, licenses, and registrations required for sales tax compliance.Overseeing the accurate and timely processing of invoices from vendors and suppliers. This involves reviewing invoices for accuracy, verifying purchase orders and supporting documentation, and ensuring proper coding and authorization for payment.Developing and maintaining positive relationships with vendors and suppliers. This includes resolving payment discrepancies or issues, communicating payment terms, and negotiating favorable payment terms or discounts.Managing employee expense reports and reimbursement processes. This includes reviewing expense reports for compliance with company policies, verifying supporting documentation, and processing timely reimbursements.Ensuring compliance with relevant accounting principles, regulations, and tax requirements related to accounts payable. This includes staying updated on changes in accounting standards and tax laws, preparing financial reports and analysis related to accounts payable, and supporting internal and external audits.

Islāmābād, Pakistan

Main responsibilities were as follows:Conducting detailed cost analysis to determine the cost of production, services, or projects. This includes analyzing direct and indirect costs, identifying cost drivers, and preparing cost estimates and cost-volume-profit analyses.Collaborating with management to develop budgets and financial forecasts. This involves analyzing historical data, projecting future revenues and expenses, and providing insights on budgetary control and performance measurement.Monitoring and controlling costs to ensure they are in line with budgets and targets. This includes identifying cost-saving opportunities, analyzing cost variances, and implementing measures to optimize resource utilization and improve profitability.Preparing timely and accurate financial reports, including cost statements, profit and loss statements, variance analysis reports, and management reports. These reports provide insights into cost trends, performance against targets, and areas for improvement.

Islāmābād, Pakistan

Commissions/Payroll is responsible for Revenue, Cost & GMD analysis and main responsibilities that I was accountable for include:Overseeing the calculation and processing of commission payments for sales representatives or employees who earn commissions. This involves ensuring accuracy in commission calculations based on predetermined commission structures and sales performance metrics.Developing and administering commission plans and policies. This includes collaborating with sales and finance teams to establish commission structures, eligibility criteria, and payout schedules.Collecting, organizing, and maintaining data related to sales performance, such as sales figures, quotas, and commission rates. This involves working with various systems and databases to ensure accurate and up-to-date information for commission calculations.Analyzing commission plans and sales compensation programs to ensure alignment with company objectives, competitiveness in the market, and fairness among sales representatives. This may involve conducting benchmarking studies and recommending changes or improvements to commission structures.Addressing and resolving commission-related disputes, inquiries, or discrepancies raised by sales representatives or managers. This requires investigating issues, reviewing sales records, and providing timely and accurate responses to inquiries.Collaborating with the payroll department to ensure accurate and timely commission payments. This involves providing commission data and calculations to the payroll team for incorporation into regular payroll cycles.Continuously evaluating and improving commission calculation processes, systems, and controls to enhance efficiency, accuracy, and scalability. This may involve leveraging technology solutions, automating processes, and implementing best practices.

General Banking comprising of clearing (Inward/Outward) , front desk support and online transactions.