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Summary
I have a diversified work experience of over 5 years of audit ,compliance reporting including a 2.5 year work experience of ERP consultancy. I posses excellent experience to handle significant areas of Accounts, audit, consultancy including planning, resourcing , execution of planned , as well as team member relations.
Projects
Experience
Consultant Financial Applications ERP
I am currently working as CONSULTANT FINANCIAL APPLICATIONS ERP in CARE Pvt ltd to assist ERP Development team in
1-Determining the financial, costing and reporting aspects in existing business process of aviation industry.
2- Obtaining concurrence of Officers of Prime interest through Presentations and Business process model and notations.
3-Selecting Best practices from existing processes on an AS IS basis to work as standardise process which can be implemented across entire business.
4-Preparation of budget preparation and allocation process, Voucher management system, Cash management system and Development of payroll management system.
5-Identifying significant deficiencies in existing system and cover them through implementation of ERP system.
Audit Associate
Planning execution and completion of various audits assignments of different industries.
Conducting preliminary reviews, drafting audit program, supervision , review and coaching of junior staff.
Preparation/examination, analysis and review of financial statements and accounting systems
4 years annual audit of NLC
2 years annual audit of CSD
2 years annual audit of CCP
Annual audit and project audit of SAHIL
Special audit of LCC pak 2016
Annual audit of OPL 2016
Finance manual preparation of OPL
Special assignment of internal control of PPAF (NRSP,RCDS)
Internal control assignment of utility stores carporation
2 years annual audit of NLCD 2015-2016
