Achievements:

Implement Business processes and systems solutions that mitigate risks identified, optimize the control environment.

» Implemented the Governance framework in the organization.
» Implemented SoD and standard roles integrated with individual business function;
» Developed policy, procedure, and its tracker;

Responsibilities:

» Analyzing the risks and the design of controls around key business processes and provide fundamental guidance on the control environment to the organization;
» Performing walk-throughs of control processes and substantive testing, as necessary;
» Identifying financial, operational, compliance, and reputational risks through risk assessment, audit and consulting activity;
» Identifying, developing and documenting audit findings and discussing the findings with the stakeholders;
» Advising stakeholders on the strengths and weaknesses of controls and developing effective solutions;
» Performing various other tasks and special projects as required.

Project of WAPDA, FESCO
The project involves SAP Management Module with FICO, Funds& Grant Management, my responsibilities as SAP FICO are as below:
Imparted training on TFIN20,22 (SAP-CO) ECC 6.0
Responsibilities:

» Responsible for gathering data in execution of FI template configuration
» Assigned to train to key users on FI applications including business transactions.
» Primary liaison between the business owners and technical team.
» Reported against roll out plan to the project manager.
» Day to day interaction with the super users related to roll out activities.
» Performed rigorous unit and integration testing on various FI applications.
» Extensive experience in SAP financial & controlling platform like (GL, A/P, A/R, AM, CO-PA, & integration with FI-MM).
» Cooperating with consultants from other modules such as MM, PM and PS.

Working as part of a team within a fast-paced environment, focusing on delivering work to a high standard of client satisfaction whilst ensuring profitability. Ensuring that project activity is well planned, briefed and executed.


» Preparation of budgets and budget v/s actual comparison on a regular basis.
» Service Delivery to The Teams of Local & Foreign Payment.
» Preparation of financial projections and analysis..
» Involved in budgetary control, efficiency savings & recycling.
» Documentation of Export and Import.
» Analyzing market research reports