Nabeel Siddiqui Email and Phone Number

• Managed financial statements, reports, and forecasts to ensure accuracy and compliance with accounting standards.• Processed financial transactions, including journal entries, invoices, and payments.• Maintained and reconciled general ledger accounts, including accounts payable, accounts receivable, and payroll.• Assisted with budgeting, forecasting, and financial planning to support business decisions.• Provided financial analysis and insights to management, highlighting… Show more • Managed financial statements, reports, and forecasts to ensure accuracy and compliance with accounting standards.• Processed financial transactions, including journal entries, invoices, and payments.• Maintained and reconciled general ledger accounts, including accounts payable, accounts receivable, and payroll.• Assisted with budgeting, forecasting, and financial planning to support business decisions.• Provided financial analysis and insights to management, highlighting trends, risks, and opportunities. Ensured financial data security and maintained confidentiality.• Troubleshoot system issues related to finance at the service center, identifying and resolving technical problems.• Handled banking matters, including negotiations with banks, managing cash flow, and optimizing financial transactions. Show less

• Managed financial statements, reports, and forecasts to ensure accuracy and compliance with accounting standards.• Processed financial transactions, including journal entries, invoices, and payments.• Maintained and reconciled general ledger accounts, including accounts payable, accounts receivable, and payroll.• Assisted with budgeting, forecasting, and financial planning to support business decisions.• Provided financial analysis and insights to management, highlighting… Show more • Managed financial statements, reports, and forecasts to ensure accuracy and compliance with accounting standards.• Processed financial transactions, including journal entries, invoices, and payments.• Maintained and reconciled general ledger accounts, including accounts payable, accounts receivable, and payroll.• Assisted with budgeting, forecasting, and financial planning to support business decisions.• Provided financial analysis and insights to management, highlighting trends, risks, and opportunities.• Ensured financial data security and maintained confidentiality. Show less

• Achieved direct sales targets for prepaid and internet WIFI devices (Blaze sales).• Provided back-end support for issues reported at franchises related to customer operations, systems, and applications• Coordinated with inventory teams for stock management and related issues.• Developed Standard Operating Procedures (SOPs) to improve various processes.• Collaborated with concerned departments to resolve customer complaints, channel-related issues, and systems… Show more • Achieved direct sales targets for prepaid and internet WIFI devices (Blaze sales).• Provided back-end support for issues reported at franchises related to customer operations, systems, and applications• Coordinated with inventory teams for stock management and related issues.• Developed Standard Operating Procedures (SOPs) to improve various processes.• Collaborated with concerned departments to resolve customer complaints, channel-related issues, and systems management.• Conducted regular visits to franchises in urban and remote areas as per itinerary.• To conduct trainings/sessions/demonstrations independently (presentations & trainings).• To keep check and balance of franchise’s complete activities, reports, filing work, outlet ambiance during visit (Spot checking). Show less

Key Responsibilities:Customer Service and Sales• Facilitated customer transactions through the cash counter, ensuring timely and accurate processing of payments, refunds, and exchanges.• Provided exceptional customer service, addressing customer inquiries, resolving issues, and promoting products and services.• Managed counter sales, including postpaid sales processed postpaid bill payments, handled billing inquiries, and resolved postpaid-related issues.• HVC (High Value… Show more Key Responsibilities:Customer Service and Sales• Facilitated customer transactions through the cash counter, ensuring timely and accurate processing of payments, refunds, and exchanges.• Provided exceptional customer service, addressing customer inquiries, resolving issues, and promoting products and services.• Managed counter sales, including postpaid sales processed postpaid bill payments, handled billing inquiries, and resolved postpaid-related issues.• HVC (High Value Customer) prepaid sales: managed prepaid sales for high-value customers, ensuring timely and accurate processing of transactions.Inventory Management and Finance Operations• Compiled and maintained inventory reconciliation records, ensuring accuracy and compliance with accounting standards.• Managed the inventory store, resolving related issues, and optimizing stock levels.• Liaised effectively with other departments to ensure smooth operations, collaborating with cross-functional teams to achieve business objectives.System Management and Banking• Troubleshoot system issues related to finance at the service center, identifying and resolving technical problems.• Handled banking matters, including negotiations with banks, managing cash flow, and optimizing financial transactions.Internal Controls and Development• Implemented internal controls to enhance efficiency, integrity, and transparency in finance operations, ensuring compliance with regulatory requirements.• Developed strong interpersonal and communication skills, including negotiation and influencing skills, building good working relationships with other departments. Show less

• Calculated and disbursed commissions for various sales channels (Franchise, Mini-Franchise, Sales Officers, Retailers)• Analyzed sales promo results, disbursements, and budget vs. actual impact• Posted and reconciled all commission and related transactions in relevant systems (SAP, FMS, CARES)• Calculated and reconciled Franchise CSR Commission and Salaries• Disbursed incentives to staff (S&D, Franchise Support, Priority Service, Call Center, Service Center)

• Facilitated customer transactions through the cash counter• Compiled and maintained inventory reconciliation records• Managed the inventory store and resolved related issues• Liaised effectively with other departments to ensure smooth operations• Troubleshoot system issues related to finance at the service center• Handled banking matters, including negotiations with banks