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概要
I bring along more than a decade of experience with an excellent set of leadership skills and commitment, I believe I would make a significant contribution towards the benefit of your company. I have a highly accomplished career with a clear and traceable record of success in field of Accounts and Finance Management. With my post graduation degree under my belt from a recognized University (Federal University of Arts Science and Technology), I am fully capable of running successful Accounts and Finance Management Tasks keeping in view the best practices for smooth operations. My key skills comprise Oracle Financial business suite (Functional) and implementation of Oracle 11i/R12, complete grip on Procurement and Inventory Management, Marketing Skills, Organization Skills, Communication Skills, Relationship Building, Staff Welfare, Employee Counseling, Logistics & Distribution Management, Accounts and Office Administration and Team Leadership. I am currently engaged with IT company with SAP business Development, where I am responsible for Project Management, spearheading Accounts /Finance and Administration Division Projects implementation and work closely with the Executive management.My professional background and great industrial exposure coupled with an excellent track record makes me an ideal candidate for executive roles.
项目
工作经历
Project Manager
Project Manager, Project Planner, Cost Adjustment
ECC Financial, SAP Functional Trainer, Office Management,
Business Development, Media Publication.
Manager - Finance & Accounts
- Control the Administrative (MIS) and Financial & Accounting system of the Organization Oracle Base (CMS).
- Maintain the cash book, GL, Asset Management, Receivables, Payable, P.O, Inventory and control complete financial system on daily, weekly and monthly basis with my team
- Maintain the Monthly payroll with addition and deletions if any, transaction with cheque payment and bank transfers, Check and balance cash and bank reconciliation
- Control the CMS (Campus Management System-oracle based) of organization
- Financial closing activities at the end of month including internal and external audit of organization
- Supported to the administration and minimize the cost of organization
- Provide the logistic support as well to the organization
- All financial correspondence with head office on daily weekly and monthly basis, supported to the audit team, Plan and prepared budget quarterly, Sami-annually and annually basis to directors
- Coordination with top management to minimize the cost of organization to stable for long run
- Check and control the Quality of services of Organization
- Monthly Reconciliation and Reviews, Cash /Bank receipts reconciliation reports, Salary Expenditure
- Salary payroll report reconciliation, Operating Expenditure , Budget and encumbrance, Campus Maintenance, Implementation of Academic Calendar, arrangement of Parents/teacher meeting, sports events management, project assignment , funfair, annual functional and convocations
- Strong knowledge of Admission , registration and enrollment process, Exam’s / Results / Students cards / Security and Transportation
- Daily correspondence with university Registrar/Controller Examination to implementation
ERP officer (Operation Finance)
- Supervisor of Procurement and Inventory Module (Pakistan & AJK) Oracle Functional
- Developing internal controls for a wide range of trade inventory & procurement (PO)
- Looking after purchasing cycle of intangible inventory such as black berry software
- Lead a team of qualified professionals for carrying out Data accuracy plan during the implementation of Oracle module
- Worked as inventory and procurement supervisor to give required input for tuning of both modules
- Opening the new codes in oracle and E Fics
- Calculating and incorporating the Cost of Sales figure in Financial Statements
- Financial Closing activities at the end of month
- Worked as consultant for Mobilink in Data accuracy plan during the implementation of Oracle module
- Assisted in the testing phase of Oracle, to ensure that virtual systems are in compliance with actual system flows
- Worked as inventory super user to give required input for tuning of both modules
- Manage procurement, Inventory, Fixed Assets, Payroll, Accounts Receivable, G L, Account payable, Account Receivable, Budgeting modules using Oracle Financial 11i/R12 business suite
- Reconciling Balances of EFICS (Electronic Financial Inventory Control System) using Oracle Financial 11i/R12
- Coordinated with consultants of ORACLE (Jordan) for implementing various modules Oracle 11i/R12
