Work as ERP consultant

Preparation of yearly audit plan and audit scope of different departments of the university
• Documentation of processes
• Risk identification and suggesting controls over identified risks
• Gap analysis of current information system(Microsoft dynamics AX & CRM), testing, quality assurance & assist the development team to develop the new reports as departmental needs
• Planning and conducting departmental audits, preparation of audit scope, audit plan and subsequent execution
• Execution of the audit plan on timely basis, supervising it and completion of audit as per deadline
• Identifying control weaknesses in processes at different levels and providing recommendations to overcome
• Preparation of reports and conducting special assignments as directed by management

As System administrator and deputy accounts manager my job description and responsibilities are as follows
• ERP administrator of whole group having 3 legal entities and multiple projects (operating unit)
• Resolving all the functional issues and provide ongoing support regarding wizmen systems
• Master data management ( creation of customer , items , suppliers, cash account , bank accounts, employees, period open/close, assignment of security)
• Reconciliation of Fixed Asset register with GL
• Inventory to GL Configurations and reconcile the inventory and GL
• Designing and implementation of SOPs and workflow in the information system
• Customize reports according to the needs and requirements of the application user
• Preparation of payroll of 350 employees including all allowances , Deductions, Over time
• Preparation of Tax challan & Monthly filing of Tax withholding statement
• Monthly filing of EOBI Statement

ERP Implementation & Support:
Wizmen Systems
I have deployed from my firm in Wizmen Systems working as a Functional Consultant/Business Analyst in Support Department. During my article ship I got a great chance to work on ERP Oracle10G and 8i.I have the complete understanding of the configuration and basic process flows of following Oracle modules on 10G and 8i
- Receivable Management
- Inventory Management
- Payable Management
- Cash Management
- General Ledger
- System Administration
Other Customized Modules:
- Cotton Purchase/Sale
- Yarn Purchase/Sale
- Point of Sale
- Real Estate
- Job order & Productions
- Fee management
- Waste Purchase/Sale
Performing following major responsibilities:
New Deployment and Functional Support for Financial as well as customized Modules on sectors including Education, Restaurants, Construction, Real Estate, Auto Industry, Textile, Printing and Consultancy/Service providing firms.
Executing responsibilities by doing:
 Business Process Analysis
 Gap Analysis
 Planning and Chalking out Data Transfers from previous systems
 Independent Project Management - Implementation and afterwards Support
 Quality Assurance, Testing and Debugging issues in configurations, Forms/Reports
 RS Testing
 Liaison with Developers according to Project needs
 End User Trainings and Preparation of User Manuals for Customizations in Project
 Give Demo of WIZ ERP Financial Modules and also Customized to new clients

Clients Implemented and still in process
 Tijarat Developers
 Design & Engineering (Pvt) Ltd
 Tameer Construction (Pvt) Ltd
 Salman Developer
 Imperial Trading
 Euroko
 Westcon Developer (Canal Valley project)
 Urban Developer (Centeral Park Project)
 Shahzad Textile LTD (Import module)

Also Given Supports to the following Clients;
 Din Textile
 Yum Chinese & Spice Bazar
 Ejaz Group (Textile and Spinning)
 SJM and Sajjad Textile
 Lake City Holding
 Shahzad Textile Mills L

 Business Process Analysis
 Gap Analysis
 Planning and Chalking out Data Transfers from previous systems
 Independent Project Management - Implementation and afterwards Support
 Quality Assurance, Testing and Debugging issues in configurations, Forms/Reports
 RS Testing
 Liaison with Developers according to Project needs
 End User Trainings and Preparation of User Manuals for Customizations in Project
 Give Demo of WIZ ERP Financial Modules and also Customized to new clients