Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
خلاصہ
Worked for progressive organizations that have provide me with ample career growth and learning opportunities and has seized every opportunity to achieve personal and organizational objectives
پراجیکٹس
تجربہ
Team Lead – Financial Reporting, Fixed Assets and Revenue Assurance
Had joined LUMS Finance Team in year 2017 as Senior Officer being promoted as Assistant Manager finance In year 2019 and promoted to Team lead in start of year 2022. LUMS had upgraded is financial software to SAP S4/HANA in start of year 2021.Following is my Job Role.
• Preparing annual financial statements and monthly accounts for Management Review
• Maintaining Internal and External grants in system and reporting to external donors as per agreement.
• To review major contracts and conduct audit on completion of Sponsored projects.
• Responsible for Recording, Valuation, Reporting, and timely Capitalization of Fixed Assets.
• Reconciliation of Capital Work in Progress and transfer to real assets list.
• Reconciliation of FI Record with Budget consumption report on monthly basis
• Performing regular reconciliation and analysis of revenue streams.
SAP Related Job Description:
• Maintenance of Charts of Accounts in SAP
• Creation of new GL’s and Tagging in Financial Reports through FICO Consultant.
• Creation of Internal Orders, Cost Centres and Profit Centres.
• Maintenance of derivations in system related to GL’s, cost centres and Internal orders.
• Creation and Confirmation of Vendors and Customers in SAP.
• Automation of repetitive work in coordination with SAP Team.
• UAT Testing Experience
• Resolution of issues arising in daily operations by coordinating with SAP Team such as in P2P process, Revenue recording etc
Assistant Manager Finance – Financial Reporting and Accounts Payable
Had Started my career by joining City School Network Head Office in year 2012 as Officer Accounts and promoted as twice in year 2014 and 2016 as Senior officer and Assistant Manager. They had Oracle implemented being updated to R12 from 11i in year 2015.
• Preparation of financial forecasts, payroll, monthly accounts management and financial statements.
• Analysis of financial forecast and monthly accounts.
• Preparation of revenue and cost budgets.
• Recording fixed asset acquisitions and disposals in the ERP • Preparation of new unit’s feasibilities.
• Handling banking matters and liaising with banks.
• Coordinating with internal and external auditor(s) and facilitating audit field work
• Preparing vendor payments and reviewing periodic reconciliation with vendors
• Submission of vendor tax on FBR Portal (E-filling)
• Preparing bank and inter-company reconciliation statements
• Managing day to day operations and queries of other departments.
• Preparation of analysis from internal data for decision making and submission to managemen
