✨Develop and maintain an executive dashboard to provide Key Insights into the Wryte-AI customer health and product performance.✨Creation of Visualizations and reports using Tableau and Power-BI to identify trends and patterns in customer usage and communicate hotspots and trends to stakeholders.✨ Created segmentation models using ABS SEIFA scores and customer attributes to pinpoint high-value clients and churn risks, leading to tailored marketing strategies and effective upsell opportunities.✨ Examined demographics, spending habits, and satisfaction metrics to drive targeted campaigns, enhance retention, and track CSAT and NPS trends for continuous improvement.

Ascend Healthcare is part of Al-Fozan Group, a successful Conglomerate with operations spanning throughout GCC and the Middle East. Ascend aspires to grow as a Holistic Healthcare solutions provider working with its clients towards delivering best-in-class healthcare to the patients in Saudi Arabia.Working as a “Financial Planning and Analysis Analyst”, My key highlights are:• ● Assisted in the implementation of Tableau software for Data and Excel visualization and optimization of key costing models, leading to a 15% increase in cost savings throughout the organization. • Managing company verticals and business segments for budgeting, and closings on a Monthly and Quarterly basis. • Reviewing P&L and Balance Sheets and subsequent assimilation and integration into the SAP System.• Support the Preparation of budgets/forecasts on an annual/ad-hoc basis. • Support the presentation of monthly existing and future KPIs to senior management.• Creation of data and execution of Payroll entries into the SAP system.

Unity Foods is one of the fastest growing local FMCGs in Pakistan. Having a strong presence in the Major cities of Pakistan, its growth is towards creating an end-to-end solution for handling Agri-commodities to connect them from the farm to the dining table. Their products include Edible oils, Staples such as Flour, Lentils, Rice and Pulses, Industrial Fats, alongside various feed ingredients for poultry and livestock sector.Worked as “Assistant Manager Supply Chain Finance” and the key activities include:• Responsible for managing monthly costing and reposting which includes liaising with different factories. My responsibilities included (i) investigating cost variance; (ii) discussing the variances with cost center owners; (iii) reviewing the reasoning for the variances; and (iv) preparing a detailed variance analysis report for senior executives• Preparing daily parity reports detailing purchase and trading decisions on edible oils, grains, and oil seeds • Reporting weekly position which summarized current and previous week’s position and sales. This report included analysis of delivered and undelivered Profits alongside weekly MTM (Mark to Market) analysis where the inventory was marked at the most recent market price. • Supporting Demand Planning by developing monthly inventory outlook which assisted the Supply Chain department in key procurement decisions• Supporting Transfer Pricing Teams for Current and New SKUs for respective categories• Providing forecast and budget for respective category level in consultation with Senior Management

Acted as a Exports SCP Super User for the GSK Vatry, as well as Algeria, Tunisia, Morocco, Ghana, Nigeria and Kenya (Direct Delivery) and assist in the business transition to the new ERP system by providing first line support to end users in completing the business change impact assessment (BCIA) and change action plan (CAP).• Performed data cleansing, data mapping and data verification activities.• Participated in market-specific Day In The Life testing to run through end-to-end business processes and hand offs between market/entities.• Conducted role mapping in market, where jobs are assigned to end users in order to determine training requirements and system access.• Ensured the successful go live for the market and successful move to the business as usual (BAU) process.Review out of stock situations or shortage of supply issues and recommend mitigating actionsMaking daily sales analysis and reviewing the gap between supply and demandEnsure data from SAP model is in alignment with the corporate models as wellWeekly meetings with SITE planners to discuss plans and risksReporting KPI targets while working with supply chain contacts e.g. Sites, markets, demand team to get required data and provide validation

- Provide help and support to senior professionals to review a corporation's internal controls and procedures- Analyze and evaluate the accuracy of accounting systems and procedures- Review, develop and recommend changes in accounting systems and controls of a business- Check and inspect the accuracy of accounts receivable and payable ledgers- Analyze and recommend changes in internal audit controls- Ensure compliance with local, national and federal audit policies and regulations- Prepare audit paperwork in accordance with standards and requirements- Establish working relationships with company's staff, business partners and clients

- Prepared monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.- Prepared state quarterly and annual statements by assembling data. - Prepared asset, liability, and capital account entries by compiling and analyzing account information.- Document financial transactions by entering account information.- Prepared payments by verifying documentation, and requesting disbursements.- Posted customer payments by recording cash, checks, and credit card transactions.- Posted revenues by verifying and entering transactions form lock box and local deposits.- Updated receivables by totaling unpaid invoices.-Summarized receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.- Maintained the Petty Cash float- Prepared Reimbursement Claims on a weekly basis- Received, issued receipts and deposited all cheques collected from external and internal clients- Prepares vouchers related to various revenues and expenses

Content and Article writer and creator With previous experience writing for smaller companies and clients.

Working with a team with a diverse skill set in order to create manage and execute projects that cater to both the youth as well as the Corporate sector.Currently working on the Young Leader's Conference 2013.

The Internship was based on awareness of the HIV/AIDS and achieving the targets of the specified project.