divpI am a Chartered Certified Accountant(ACCA) and have worked as an accountant, Audit, Finance, Data Analyst and ERP functional Manager in renowned Audit firms. I have more thannbsp8 years of experience./p
pI am able to use the following Software- QuickBooks (Online amp Desktop) Oracle EBS Power BI Advance Excel for Data Analysis I have provided expert services to my clients in the field of ERP implementation, Financial Reporting, Bookkeeping, data analysis, and reconciliation./p
pExpert in the following tasks- Invoicing amp Billing. Bank, PayPal amp Credit Card Reconciliation. Managing Chart of Accounts. Weekly, Monthly Reporting. Payroll recording amp Quarterly/Yearly Reconciliation. Financial Report Analysis. Business Analyst for Software deployment./p
pI am an expert in data cleansing, wrangling, Exploratory Data Analysis(EDA), and visualization with the help of the following tools R, Python, (Jupyter) Excel, Power BI Dashboard, SQL/p/div
Oracle ERP 11G & QuickBooks:• Oracle 11G & QuickBooks design and deployment support to our clients in areas of(PIS, Production, Financials, and HRM).• Analyzed business requirements in comparison with system parameters to establish adetailed system design document.• Managed the fit gap analysis, project scope definition, project plan, implementation,testing, and training for the PIS, HRM and Financial modules Develop system Map data from legacy to the new system, define accounting rules, develop tables, determined and create written specifications for customization.• Constantly applied Kaizen methodology to improve internal processes.• Post-implementation support & training to end users of Oracle and QuickBooks.Internal Audit• Implementing a robust control environment for each business process to help manageand reduce inherent business and reporting risk• Develop and implementation of pre & post-audit plans for new clients as per riskassociated, materiality, and accounting policies.• Finalization of Accounts of different retail businesses.• Inventory and Fixed Assets Management
Kamal Mill (Pvt) Ltd has 1000 most modern knitting Lonati and 48 Dornier Terry Looms. Working with a professional team of Chartered Accountants and hands on experience in accounts & finance department in the area of Accounts Payables, Accounts Receivables, Fixed Asset, General Ledgers and Sales Order Management in Oracle R-12 and liaison with tax, internal and external auditor Manage and reconciliation of exports and local sales in EBS with Production, Planning and Export departments and report to Manager and CFO if any variance. Communicate with banks about foreign proceeds and payments. And participation in budget. Calculation and verification of Contractor bills for civil work and capitalize in relevant classes. Assignment of Go live the fixed asset module from scratch and billed all assets in EBS Oracle with depreciation policy. Monthly Stock taking and finalized report if any overcapitalization in stock. Ensure completeness and cut off of all transactions for audit purpose. Manage the team and many other assignments given by CFO.
Worked under ICAEW partners and managed various financial assignments in accordance with the instruction from higher management, involved in preparing of the financial statements, taxation, Internal Audit, monitoring and forecasting the financial objectives Engaged in project development, Restructuring, implementation of internal controls, monitoring of expenditures, and departmental budgeting of various clients. Participated in preparation of Finance and Store Manuals for the client to be followed by the management of the Company. Conducted internal audit assignments of Finance, Cash & Bank, Payroll, Sales, Purchases, Commission, Expenses, Store, and Chemical & dyes stuff departments. Identification and analyzing the financial impact of risks to organization and define the strategy to resolving the risks. Internal Audit of a retail and manufacturing business.
Sales tax and accountant duties.
Internal and External Audit assignments.