• Diminishing Musharakah & IJARAH Documentation & Disbursements• Conversions/Restructuring Documentation & Disbursements• Termination of existing contracts and migration of data from old contracts to new contracts• SECP Charge Creation & Vacation along documents & search Report validation• Deployment & Automation of E-Documentation & Business Processes for Paper Free Environment• Company Incorporation/registration documents (Form A/29, Board Resolutions etc.) integrity check and going concern analysis as per requirement for pre-disbursement• Disbursement Compliance Certificate (DCC) preparation and compiling all relevant supporting documents• Personal Guarantees (PGs) & Corporate Guarantees preparation & sending of PG confirmation letters parallel to receipt of signed ones after validation• Team Management & Reporting to MANCO committee• Deferral, Control Sample Testing (CST) & Departmental Operating Instructions (DOIs) Reporting• Product Program Guide (PPG) & Credit Underwriting Standards (CUWS) Compliance• Portfolio Management Committee (PMC) Reporting• Customer Due Diligence (CDD) & Business Credit Applications (BCA)/ Short Form Business Credit Application (SFBCA) expiry & extensions reporting• Assistance in Early Alert/Special Asset Management Overdue/Dispensation Monthly Reporting• ASTAR reporting (Asset Inspection & Insurance)• Tasdeeq & Data Check Credit Bureau Reporting and Credit Report Generation• Assisting in SBP ECIB & DAP Monthly Reporting• No Objection Certificates (NOC) & Genuineness Letters relating to Letter of Credit/Import• Contracts, Vacation of Charge related documents preparation• Letter of Comfort (LOC) Documentation• Credit Facility Quarterly Reporting• User Acceptance Testing (UAT) relating to system module addition & update analysis• Service Level Agreement (SLA) management of BoD approved panel list valuators, lawyers & Insurance Companies• Liaison with internal & external Auditors• Vault Management

• Credit Risk Month End Reporting• Vehicle Lease Maturity (settlement) / Termination / Removal of Lien (HPA) letters (both P&M & MV) / Transfer Letters processing• Handling of all post disbursements documents such as Purchase Orders, Vehicle Release Letters, Authority to Drive, Form F, T. O. Forms, letter to excise etc.• Issuance of NOC and handling of Import (retirement of L/C) Documents for release of goods• Processing of cases for Duplicate Number Plates, Excise files, File Collection from ETO etc.• Audit confirmation (both Ijarah & DM) on customer’s / auditors request• Total Loss (Theft & Accidental) cases documents validation & preparation• Processing of cases for Duplicate Number Plates, Excise files, File Collection from ETO etc.• Facilitation to finance in funds acquisition project from other banks & financial institutions

• Managing MBL’s KARANDAZ Program (KNZ)• Document validation & disbursements of Islamic products to SME’s, ME’s & Commercials such as Engro (dealers), Unilever, IMCL, Atlas Honda and various sectors’ firms• Reconciliation of balances as per agreed financing ratio/terms between MBL & Karandaz• Inventory Booking, financing, repricing and settlements of Murabaha, Muswamah, Istisna, Tijarah, Ijarah & DM contracts• Allocation & posting of principal and profit entries on daily basis along charity calculations• External reporting of balances to Karandaz• Maintaining repayment controls sheets and sanctioning/regulating of disbursements for Pan Pakistan MBL’s KNZ portfolio

• Credit Risk Month end Reporting• Vehicle Lease Maturity (settlement) / Termination / Removal of Lien (HPA) letters (both P&M & MV) / Transfer Letters processing• Handling of all post disbursements documents such as Purchase Orders, Vehicle Release Letters, Authority to Drive, Form F, T. O. Forms, letter to excise etc.• Issuance of NOC and handling of Import (retirement of L/C) Documents for release of goods• Processing of cases for Duplicate Number Plates, Excise files, File Collection from ETO etc.• Audit confirmation (both Ijarah & DM) on customer’s / auditor’s request• Asset inspection updating and filing• Data Check execution & reporting• Assisting in SBP ECIB reporting• Insurance reporting of both Ijarah & Diminishing Musharakah facilities• Vault Management (indenting of agreements, excise files, import documents, SLAs, UAT, completion sheet, disbursement supports, proposal sheets etc.)• MV IJARAH Original files completion, validation and compliance check along reporting of outstanding files• Validating of indemnities such as delayed transfer, duplicate transfer letter, duplicate excise (vehicle) file, duplicate registration books etc.• Co-ordination & assistance to Client Relationships as per Approved SECP & Board SOPs

• Credit Risk Month end Reporting• Vehicle Lease Maturity / Termination processing• Data Check execution & reporting• Assisting in SBP ECIB reporting• MV IJARAH Lease Documentation• Vault Management• Lease Documentation reviewing & integrity validation• MV IJARAH Original files completion, validation and compliance check• Co-ordination & assistance to Client Relationships as per Approved SECP & Board SOPs• Letter drafting to regulatory authorities like SECP, NAB, FIA & SBP

• Branch Co-ordination• Mail Management Unit Controlling• Vendor Management• Team member of Transition Project Team from SCBPL to ORIX Leasing Group• Inter-Department Co-ordination• Procurement Sourcing• Invoicing & Taxing• Resource Management• Staff Expense Claim Management• Document Tracking Management• Travel/Meeting/Accommodation Management (CEO & Department Heads)• Event Management (Board/Audit Committee & Annual General Meeting, Town Hall Meetings, ClientMeetings etc.)• Staff MV IJARAH (Vehicle Leasing) & House Finance Diminishing Musharakah documentverification, analysis and processing

• Branch Co-ordination• Mail Management Unit Controlling• Vendor Management, Coordinator to HR• Inter-Department Co-ordination• Team member of Transition Project Team from SCBPL to ORIX Lessing Group• Archiving Project Management, Procurement Sourcing• Invoicing & Taxing, Resource Management • Staff Expense Claim Management• Employee Attendance Management• Document Tracking Management• Travel/Meeting/Accommodation Management (CEO & Department Heads)• Event Management (Board/Audit Committee & Annual General Meeting, Town Hall Meetings, Client Meetings etc.) • Staff MV IJARAH (Vehicle Leasing) & House Finance Diminishing Musharakah front end dealing

www.rotary.org.pk• To prepare asset, liability, and capital account entries by compiling and analyzing account information.• To document financial transactions by entering account information.• Recommends financial actions by analyzing accounting options.• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports on interim & annual basis.• To maintain accounting controls by preparing and recommending policies and procedures.• To Reconcile financial discrepancies by collecting and analyzing account information.• To secure financial information by completing data base backups

I worked as an Admin Control Manager at CM Group of Companies where I was assigned tasks to coordinate with all departments and to maintain a professional environment in the office. There I drafted company operated documents and supervised the customer service team. Had a weekly visit for inspection of Workshop and sorted out workshop personnel’s queries. Was handed charge of operating petty cash fund. Also consistent coordination with Finance and Procurement departments strengthened my skills of dealing with variety of issues which lead to the interaction with various Financial and Logistic departments of other firms.

WILLING WAYS (+ TURNING POINT & DIABETIC INSTITUTE OF PAKISTAN) FORMERLY KNOWN AS "SADAQT CLINIC" IS A DRUG ADDICT PATIENTS REHABILITATION CENTER.BEING AN ASSISTANT MANAGER I WAS TRAINED FOR CRISIS MANAGEMENT AND BASIC PARAMEDICS.

WHOLESALE SERVICE PROVIDERS OF I.T. EQUIPMENTS TO PRIVATE CLIENTS

WHOLESALE SERVICE PROVIDERS OF I.T. EQUIPMENTS TO SHIPYARD PAKISTAN.