• Conducted financial analysis including capital budgeting, ratio analysis & vertical analysis of balance sheet.• Determined feasibility of the new project through NPV analysis and Payback period, discounted payback period and PI.• Determined Credit worthiness of the client through Ratio analysis and vertical analyses of the client’s balance sheet.• Managed professional relationship with the clients

Client Service Officer ---Citi Service, Institutional Client Group• Managing Relations with Corporate clients including Global subsidiaries• Interact directly with Corporate Clients, providing assistance on products, services and documentations; • Participate in Client visits (Relationship Management);• Post-Account assistance;• Prepare standard audit reports at customers request;• Research and resolve Corporate Clients Cash related issues and investigations;• Carry out all front line Client transactions with an exceptional level of service;• Maintain a professional relationship with clients and build a positive image of Citibank• Handling client queries pertaining to Account Services Unit, Custody, Cash Management, Cash Transfer Services• Manage Cases related to Foreign Direct Investments, Equity Injection Registration, Royalty acknowledgements and payments other M form cases pertains to State Bank of Pakistan

State Bank/ Regulatory Reporting Desk:Managing Relations with Central Bank's officialAdvisory Services to the Corporate Clients over Foreign Remittances Conducting Conference Calls/ Meeting with Clients for assistance in query responses to the Central BankSeeking prior approval of Central Bank over Foreign Remittances CasesConducting initial scrutiny of the M Form case and submission of cases to SBPAnalysis of Foreign Remittances requests as per the guideline outlined in Foreign Exchange ManualGiving approval for remittances over T.T and Foreign remittances requests after analysis as per FE Manual.Case to Case basis tracking and giving updates to senior management & clientsManagement of M Form cases MISSupervising issuance of Proceed realization Certificate for inward remittances Adhoc Assignments:Developed and Implemented process manual for State Bank M Form casesDeveloped and Implemented process manual for Proceed Realization CertificateRe engineering of the processesConducted internal Gap analysis pertaining to State bank's survey of outsourcing arrangements of BanksPaylink/ Electronic banking Desk:Processing Transactions generated through Citi Direct via FlexFunding accounts and Seeking approvals for OD AccountsExecution of Financial Entries According to MPP for manually received requestsImplementation of Transaction as per client's Instruction

-Equity Trading (Managing Portfolio up to PKR 5 Millions)-Writing Market Wrap -Writing Morning Note-Pitching -Dealing with clients -Generating Leads to HNWI-Maintaining Financial results database of the companies-Forecasting Market trends

- Supervising Accounting Procedures-Timely Generation of Profit & Loss Accounts & Balance Sheet- Managing Company's Liquidity- Dealing with vendors and Clients- Implementation of SOPs