Experience as Junior Accountant

• Employer

  OMV Pakistan Exploration GmbH

• From

  25 May 1998

• To

  31 December 2003

• Detail

  Payment to vendors in local & foreign currency.
  Assisting manager accounts and senior accountants and for tax payment preparation, participation
  in monthly and yearly closing of books of accounts

Experience as Payable Accountant

• Employer

  OMV Pakistan Exploration GmbH

• From

  01 January 2004

• To

  31 January 2004

• Detail

  Payment to vendors within the stipulated credit period and deduction & deposit of tax.
  Filling of the periodic income statement and value-added tax returns (VAT) according to law.
  Assist Finance Manager in reviewing payment terms, tax obligations and other finance-related issues.
  Bank reconciliation statements.
  Liaise with bankers to maintain and establish funds management arrangements.
  Assist in the formulation of financial procedures manual.
  Attends tender committee meetings on behalf of Finance Manager.
  Maintains Fixed Asset Register which consists of more than 4000 items and depreciation.
  Reviews and follow-ups the receivables.
  Inventory control by “Maximo”.
  Participation in month-end and yearly closing of books of accounts.

Experience as Accounting Administrator

• Employer

  OMV Pakistan Exploration GmbH

• From

  01 February 2011

• To

  30 April 2013

• Detail

  Supervision and management of the Accounts Payable team.
  Review of Accounts Payable entries.
  Liaison with the Procurement Team to ensure compliance with procure to pay process.
  Vendor master data management.
  General ledger review.
  SUN System administration for Year-end closing.
  Inventory valuation and posting to general ledger for different warehouses.
  General and administrative expenses allocation and absorption to different cost centres.
  Data evaluation and validation. Month-end accruals posting.
  Variance analysis of expenditures. Data backup.
  Business partners audit co-ordination.

Experience as Lead Accountant

• Employer

  OMV Pakistan Exploration GmbH

• From

  01 May 2013

• To

  28 February 2019

• Detail

  Monthly-end closing, reporting package for partners, head office and Government.
  Review of monthly transactions and rectification before the Cutback process for reporting.
  Implementation of Control process and procedures approved by Management.
  Extensive support on budget preparation (annual, mid-year reviews, etc.) monitoring expenditures,
  identifying variances, propose remedial actions proactively.
  Focal person for internal & external auditors including partner & Government.
  Managing Business Partners/Project Engineers/Budget holders/Asset Managers and department
  officials to complete the Month-end closing.
  Formulate Financial Statements, Cash and bank reconciliation Statements and periodical Cash
  Calls after Manager review.
  Taken care of Business Partners queries for Financial Statement and Cash Calls.
  Performance targets against agreed KPIs for periodical reporting to Management.
  Supervision of customization and enhancements of SAP modules (JVA, CO, FI, PS).
  Leading sub-projects to adjust the Project Accounting and controlling processes of SAP to placate
  business needs.