1. Saif ul Islam
Financial Analyst
DN-106,Sector,A-4,Dhowk Najoo,KhayabanSirSyed
Rawalpindi, Pakistan
Ph:+92.0514832343, Mobile:+,03144411168,9203449351216
saifulislam79@yahoo.com
Summary
A highly motivated and results driven Accounting Professional, with over seven years of invaluableexperiencein leadingand
developing a successful financeteam. Skilled in numerous financial and accountingfieldsincluding: Finance& Revenue
Analysis,management accounting,preparing different reports including annual budgets, monitoringkey accounts and finance
variables on monthly basis,CWIP,Fixed Assets and credit control.Havingthe ability to handlecomplex assignments effectively
& possessingtheconfidence to work as partof a team or independently.
As a straightforward person not afraid of any kind of workload in order to get the job done and would liketo use analytical ,
interpersonal skills.Plan to learn everything in the field of financeand move to higher position in order to gain new experiences
Career History and Accomplishment
Financial Analyst July 2008 – Present
PTCL HQ - Pakistan Telecommunication Company Ltd, (Etisalat Pakistan)
Responsible formanagingthe revenue andfinance activities byrecommending,developing,andimplementing
internal control andsystemprocessestocontinuallyimprove effectivenessandefficiencyof the department.
Ensure deliveryof accurate information throughanalysisof financial,accounting &operational data.Perform
GL account entriesandreconciliationformonthlyandyearendclosing. Be a keyliaisonpointwith regions,
departmentmanagerteamsandinternal andexternal auditors.
Revenue Analysis & Management Accounting Function
▪ Perform month-end closeactivities which includerevenue trackingand reporting
▪ Perform monthly revenue analysis and reportingof revenue streams to management
▪ Analyze and interpret accountingand financial data to producereports and presentations
▪ Preparation of different monthly and quarterly management reports
▪ Comparison of revenue figures with budget and varianceanalysis
▪ Analyze pastand present financial data and estimatefuture revenues and expenditures
▪ Review, Analyze and comments on Monthly Reports
▪ Determine ,track and improve financial status by analyzingresults,variance
▪ Issuinga monthly analysisof the Regions performance
▪ Trend analysisand comparison with different period
▪ Reconciliation of revenue billed data with technical data and investigatedi screpancies
▪ Monitor and analyzemonthly accountreceivableagingreport to ensure appropriatelevel of collections areachieved
▪ Reviewing of monthly balancestatement of customers showing total dues outstanding and payment
Comparison
▪ Credit monitoringand reviewing of defaulter statement
▪ Analysisof ( ARPU, Analysis of revenue per minute, Analysis of minutes of usage, report on activecustomer)
▪ Review and analysis of differentsort of reports and revenue information
- review and investigateUnbilled usagedata

2. - Customers having Nil usage
- Customers with unusual usageand payment trend ie Analysisof Bill register and collection reports and highlighting
any unusual fluctuations
▪ Reviewing of accounts receivablestatus
▪ Responsiblefor any matter and query pertainingwith revenue
Profitability Analysis Function
▪ Profitability analysisby various parameters likeby product, customer, market
▪ Analysisof Business UnitFinancial & Operational Information & Performance ie regionwise,exchange wise,SRO wise,
Business manager wise,product wise
▪ Analyze the profitability of projects
CWIP & Fixed Assets Function
▪ Assistin accounting,control and reportingof fixed assets havingworth of PKR 325 ( Billion)
▪ Assistin financial consolidation and capitalization of worth PKR 21 (Billion) yearly averagecapital expenditureincurred
at different regions
▪ Capital expendituremonitoringof 200 plus projects and intimation of observation to Budget, Planningand technical for
compliance with company capex policy
▪ Timely addition of completed assets in FAR by incorporatingfinancial and non-financial data on monthly basis on
average of worth Rs 21 billion capital expenditureper year
▪ Preparation of monthly capital projectwise,assetclasswiseand region wisecapitalization reports for management
decision making
▪ Carry out Depreciation Analysis ( Assetclass wiseforecasted depreciation for financial forecastingand budgeting)
▪ Runningfiscal year closed,changeand balancecarry forward activities
▪ Monitering,controllingand approvingcash budget utilization for regional procurement pertainingto capital expenditure
on average of worth PKR 3 (billion)
▪ Analysisof Capital costas well as capital investment
▪ Reconcilethe balancein fixed assets register to the general ledger
▪ Review and update the detail scheduleof fixed assets and accumulated depreciations
▪ Preparingand analyzingprojectvariancereportof cash budget released and utilized
▪ Ensure projectcosts are properly accounted for and in correct assetclass
▪ Track the compilation of project costs into fixed assets and closeout those once related projects has been completed
▪ Review and update the detailed schedule of fixed assets and accumulated depreciation
General Ledger and reporting Function
▪ Posting of CWIP into fixed assets ledger
▪ Perform various accountinganalysis and reconciliation work to resolve discrepancies
▪ Perform operation costanalysis
▪ Analysisof financial and budgetingneeds
▪ Assistin budget preparation
Monthly & Year End Closing Activates
▪ Preparation and compilation of schedules required by auditors
▪ Assistin CWIP & Fixed assets closing activities
Bin Faraz Consultancy, Rawalpindi, Rawalpindi, Pakistan
Manager Taxation February 2006 - June 2008
Responsibilities:

3. ▪ Preparation and Review of Income taxes for individual,businesses
and exempt organization
▪ Reparation and review of Sales taxes for Businesses
▪ Build new and existingClientrelationships and demonstrateKnowledge of Client Business
Education & Membership
ACCA Dec 2005
ACCA UK
A-Level Jun 2000
London University, Greater London United Kingdom
O-Level Aug 1997
Cambridge University, Greater London United Kingdom
Skills Summary
▪ Advance user and Extensive expereince of Spreadsheet ▪ SAP (Fico) Expertise
▪ Billingand customer care systems (B & CC,CSS,CRM,) ▪ Strong Analytical and Problemsolving
▪ Financial Analysis ▪ Ability to interpret numbers
▪ Financial statementAnalysis ▪ Financial Modeling
▪ Financial and Accounting Analysis ▪ CWIP & Fixed Assets Processes
▪ Organization and Collaboration
SpokenLanguages
▪ English
▪ Urdu
Hobbies and Interests
Reading Newspaper & Professional Journals,outdoor games