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概要
Working on control, and business partnering with Sales, Finance and IT to identify and articulate risk across the organization and propose solutions to implement best effective processes. Additionally, performing the compliance role under the supervision of Company Secretary.
项目
工作经历
IS- INTERNAL CONTROL OFFICER
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.
SAP TRAINEE & CONSULTANT
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.
Management Trainee
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
