Experience as SAP FICO Consultant

• Employer

  Supernova Solutions

• From

  01 October 2022

• To

  To date

• Detail

  Implementation Projects:
   Bank Integration at Ana & Batla Industries (ABI).
  Project Scope include:
   Automatic Payment Program with Data Medium Exchange Engine (DME).
   Electronic Bank Statement (EBS).
   Automatic Recording of Customer Receipt.
  During Project Performed Below tasks.
   Configure Automatic Payment Program (APP) and DME File as per Bank Required Format.
   Configure Electronic Bank Statement (EBS).
   In Coordination with ABAP consultant Configure Automatic Recording of Customer Receipt.
   Attend meeting with bankers for Project Requirement.
   Conduct requirement gathering session with ABI Finance Team.
   Update Mass Vendor Master Data.
   Assist Project Manager in Preparing Project Plan, Project Presentation and Business Blueprint Doc.
  Support Projects:
   Ana & Batla Industries (ABI).
   Resolve Daily Ticket Related to FI and CO module.
   Completed Pending WRICEF After GO Live.
   Young’s Food Pvt. Ltd.
   Provide Project System (PS) End User Training.
   Prepare PS UATS Document.
   Resolve Daily Issue related to PS.
   Providing Post Implementation services in FI and CO Module.
   Resolving daily ticket related to FI&CO Module.

Experience as Senior Executive Financial Reporting and Controlling

• Employer

  Gulahmed Textile

• From

  01 December 2021

• To

  31 October 2022

• Detail

  Assist in Finalization of Monthly Financial Accounts.
   Played an active role in engagement with ERP Team for system development of Knit processing
  Division.
   Responsible for hierarchy and scalability in charts of accounts for accurate Financial Reporting.
   Preparing Forecasted and Actual management accounts for Monthly Reporting.
   Performing monthly in-depth Variance analysis on standard vs Actual Costing
   Preparation of Department Wise Costing.

Experience as MTO Finance

• Employer

  Ontex Pakistan pvt Ltd

• From

  28 December 2020

• To

  28 December 2021

• Detail

  • Filing of Withholding Tax Statement. Calculation of advance income tax. Filing of Monthly sales tax Return.
  • Reviews Payment voucher to verify withholdings tax is deducted as per law.
  • Perform Inter Company loan Revaluation Calculation on monthly closing.
  • Processing Custom Duties, Provident funds, advance salaries and Tax Payments.
  • Bank reconciliation and Petty Cash Management.
  • Prepare aging Report, Preparing funds Transfer request and Reporting daily Bank balance for cash flow availability.
  • Post Monthly Closing Entries. (Amortization, Prepaid and Accrued Expenses).

CMA

• Duration

  4 Years
• Description

  Qualified Chartered Management Accountant

SAP FI

• Duration

  6
• Description

  Sap FI Certified Associate consultant

Advance Excel financial Modeling

• Duration

  6
• Description

  Completed Advance Financial modeling training under ICMAP Practical module