Javed Rehman Email and Phone Number

• Pay fixation and service verification of all PTCL employees.• Management of employee’s loan and advances, General Provident Fund, BF & GI.• HCM - SAP monthly payroll, treatment of withholding taxes and rebates application.• Performance Management System.• Developed “Functional Competencies” and its dimensions to enhance the overall performance of the Company. It encompasses Knowledge, Skills, Behavior and Abilities.• Organization-wide rolls out and conducting training sessions for “PTCL Leadership and Competency DNA” framework.• Close liaison with DDOs, HR Business Partners and HR Strategy teams to provide the support.• Conducts “Global Employee Engagement Surveys” through Etisalat Group and Kenexa Corporation on yearly basis.

• Periodical HR Budgets, Financial Impacts and Manpower Planning.• HCM Audit – Configurations and developments.• Liaison with internal and external auditors – Annual and Continuous Audits.• Executed “Integrated Performance Management System” company-wide on half yearly basis.• Worked on various portals like “Employee Personal Page” and “E-facilitation” for developmental activities of the employees.• Development of loan module in SAP, periodical Installments for recovery, calculation of interests and integration with monthly payroll in coordination with ERP teams.

• Independent management of District Revenue Office.• Assuring and responsible for in time billing and revenue recognition.• Liaison with Financial Institutions for collections of bills and transfer of funds in company Accounts on prescribed time frames. • Competent management of revenue maximization for the company.• Responsible for control of defaulted subscribers and collection of sums.• Responsible for administrative and logistic issues of the office.

• Preparation of project budgets (Long and short range).• Liaison with external auditors for external audits and preparation of management responses.• Responsible for financial management of workshops, seminars and trainings.• Preparation of monthly COEs / SOEs (Certificate of Expenditures / Statement of Expenditures).• Management of donor funds and project expenditures.

• Management of investments and endowment funds.• Preparation of monthly, quarterly and annual financial statements “QuickBooks Accounting”.• Provide assistance for procurements of project consumable and non-consumable items.• Preparation and disbursement of monthly payroll.• Fixed Assets Management.• Management of petty cash.