Yasir Bin Saleem

YASIR Bin Saleem Date of Birth: CNIC No: Father’s Name: Marital Status Address: Contact No: Contact E-mail: August 24,- Muhammad Saleem Noorani Married A-17, A-Colony, Near Selani Chowk, Dhoraji Colony, Karachi, Pakistan (-- OVERVIEW Success and goal oriented with entrepreneurial spirit Creative, flexible, calculative and analytical approach to business Leadership and perseverance EXPERIENCE DHORAJI YOUTH SERVICES FOUNDATION | Manager Finance | October 2017 to date| COMPANY OVERVIEW: Dhoraji Youth Services Foundation was established in 1990 with a view to help Dhoraji community in the fields of education, health and rehabilitation. With time, it became clear that some families within the community were not able to support the ever-rising cost of education of their children, who are otherwise extremely bright and accomplished. These young men and women are ambitious and of course, have a great potential to shoulder the burden of tomorrow's needs and will play a pivotal role in the progress of humanity. KEY RESPONSIBILITIES: Managing financial operations of the foundation, including funds, donations, investments, disbursement of student scholarship fee to different educational institutions, medical and rehabilitation expenses. Prepare, examine, and analyze accounting records, financial statements, and other financial reports, such as monthly fund position, investments profitability analysis, scholarship payments aging etc. with conformance to reporting and procedural standards. Prepare monthly petty cash and payroll of employees working for foundation. Work collaboratively with management for re-design and implementation of finance policies & procedures. Checking and submitting daily and monthly vouchers and general entries. Bank dealings and reconciliation of accounts. Preparation of financial statements for year-end audit. DIGI MEDIA COMPANY | Asst. Manager Finance | June 2014 to October 2017| COMPANY OVERVIEW: Digi Media Group started its operation in Pakistan over a year back and now expanding. The prime objective of the company is to provide quality entertainment & services to the audience of Pakistan via Cable TV. Currently investments have been made in New Digi Cable Network, Skyline Cable Network and Apex Media Network in Karachi. These head-ends boast a state of the art technology envied by the industry, equipped to service the entire of Karachi. Today, the group has emerged as the Pakistan's # 1 Cable Media Marketing Company with its reach across Pakistan. KEY RESPONSIBILITIES: Managing financial operations of revenue against advertisement on Satellite & In-house Channels through different networks across Pakistan. Collating and organizing revenue and collection data from nationwide branches. Prepare, examine, and analyze accounting records, financial statements, and other financial reports, such as monthly revenue, receivable aging, sales commissions with conformance to reporting and procedural standards. Prepare payroll of overall employees of the group all over Pakistan. Work collaboratively with management for re-design and implementation of finance policies & procedures. Checking and submitting daily and monthly BPVs, BRVs & JVs. Bank dealings and reconciliation of accounts. To ensure that revenue procured is in compliance with company’s defined tariff, discount policy and credit policy. Preparation of financial statements for year-end audit. GRAPHITE COMMUNICATIONS (PVT.) LTD. | Sr. Finance Executive | Jan-2011 to May-2014| COMPANY OVERVIEW: Graphite Communications (Pvt.) Ltd. is a subsidiary company of Worldcall Telecom Ltd. and handles the revenue generation, by selling air-time for advertisements to various national and multi-national companies and products, on their Cable TV network. Graphite Communications (Pvt.) Ltd. is currently running its operation in six major cities of Pakistan i.e. Karachi, Lahore, Islamabad, Multan, Faisalabad & Gujranwala. KEY RESPONSIBILITIES: Responsibilities include, managing financial operations of revenue against advertisement on In-house Channels. Supervising billing against advertisement to various advertisement agencies and clients. Checking and submitting daily and monthly BRVs & JVs. Bank dealings and reconciliation of accounts. Maintaining monthly Revenue, Receivable, Projection reports and aging analysis. Reviewing/approving of commissions for marketing and recovery team. To ensure that revenue procured is in compliance with company’s defined tariff, discount policy and credit policy. Provide support to collection & recovery team by providing outstanding receivable and aging reports and leads for recovery of dues. Other key roles and responsibilities includes: Revenue Assurance Billing Operations and Support Compliance and Control WORLDCALL TELECOM LTD. | Asst. Manager Billing / Executive | Jan-2005 to Dec-2010| COMPANY OVERVIEW: The Worldcall Group now owned by Oman Telecom is one of the largest private telecom operators in the country with the most extensive and diversified telecom businesses including Wireless Local Loop (WLL) through CDMA 2000 1X technology in over 40 cities, nationwide presence of long distance & international (LDI) network with 44 POPs, over 70,000 payphones, largest broadband HFC networks in Pakistan providing triple play (CATV, broadband internet, telephony), the pioneer prepaid calling card "Hello" and rights to lay and offer fiber optics connectivity in a national long haul network being built across Pakistan. KEY RESPONSIBILITIES: To manage overall billing and finance operations of ‘Advertisement’ and ‘Special Projects (P2P Connectivity)’ segments in Finance Department. Major responsibilities include billing and finance operations of revenue against advertisement on In-house Channels and Dark Fiber P2P (Point to Point Fiber Optic Connectivity) services. Costing of “Bill of Material” for budgeting of various projects of Fiber Optics Point to Point (P2P) Connectivity. Maintaining monthly Revenue, Receivable, Projection reports and Aging Analysis. Reviewing/Approving of commissions for sales, marketing and recovery team. To ensure that revenue procured is in compliance with company’s defined tariff, discount policy and credit policy. Provide support to collection & recovery team by providing outstanding receivable and aging reports and leads for recovery of dues. Other key roles and responsibilities includes: Revenue Assurance Risk Mitigation Billing Operations and Support Compliance and Control KEY ACCOMPLISHMENTS: While working as Asst. Manager Billing, I was given an additional role to coordinate with Software Development Department and help them in following tasks: Gave input and suggestions in finance perspective, on development of new software, about accuracy, reliability, ease of use, reconciliation, data organizing, reports generation etc. Successfully helped in migrating old data to new software free of error. Testing of new software before deployment. Received Certificate of Appreciation for “Excellent Performance” in year 2007-08. UNIVERSAL CONNECTIONS (PVT.) LTD. | Accountant | February 2004 to January 2005 | COMPANY OVERVIEW: Universal Connections (Pvt.) Ltd. is a payphone company established in 2003 aiming at providing card operated pay phone services at every door & corner of the country. Universal Connections (Pvt.) Ltd. started its operations from Karachi with three regional offices at Hyderabad, Sukkur and Nawabshah. Pay phone business is losing its vitality at international level due to rapid and extensive growth of mobile telephony and WLL. Consequently, the Company is seriously contemplating to diversify its business to remain financially viable. KEY RESPONSIBILITIES: To manage Accounts, Inventory, Cash Book, Ledger, Profit & Loss Statements, Payroll, Bank Dealings and reconciliations etc. Computerized Accounting on MS EXCEL, Quick Books and a VB based Inventory System. PROGRESSIVE SECURITY SYSTEM (PVT.) LTD. | Accountant | July 2000 to February 2004 | COMPANY OVERVIEW: Progressive Security System (Pvt.) Ltd. was established in 1995 and started their services from Karachi (Sindh). Due to remarkable performance of their guards, they were asked by their clients to provide them services in the other provinces of the country as well. Hence they extended their operations throughout Pakistan. The company is managed and operated by Ex-Army Officers who are experienced in planning, organizing and providing flawless Security Services. KEY RESPONSIBILITIES: To manage Accounts, Inventory, Cash Book, Ledger, Inventory, Profit & Loss Statements, Payroll, Bank Dealings and reconciliations etc. Computerized Accounting on Quick Books and MS Office EDUCATION Association of Chartered Certified Accountants | ACCA (U.K.) | (in progress) Master in Business Administration (M.B.A. Finance) | KASBIT Institute Karachi | Pakistan Bachelors (B.Com) | Accounting & Finance | University of Karachi | Pakistan High School Certificate (Commerce) | Govt. College of Commerce and Economics, Karachi | Pakistan Secondary School Certificate (General) | St. Patrick’s High School, Karachi |Pakistan SKILLS One Year Diploma in Computer Science from NCR Education Center, Karachi. Excellent command in MS Office Package includes MS Word, MS Excel, MS PowerPoint, Internet etc. Local Area Networking, Installation and Trouble Shooting. REFERENCES Will be furnished on request.