and Financial systems expert with broad operational experience in running
large and geographically diverse teams.
in Information Technology with expertise in Oracle e-business suite
financials Applications and Business Analysis.
evaluate business process review and gap analysis to resolve business
requirements not addressed by the applications in domains such as Source
to Pay, Order to Cash and Record to Report.
with all levels of business process owners and users during various stages
of project lifecycle to gather requirements, do analysis and mapping of
several interfaces and legacy systems to provide seamless operational
and evaluating SOPs for outside vendors to identify process efficiencies
and incorporate robotics and other automations to achieve cost
effectiveness and accuracy.
in Design, Implementation, Customization and
Testing of Oracle E-Business Suite Financial
modules which include General
Ledger (GL), Accounts Payables (AP), Accounts Receivables (AR), Fixed Assets(FA), Cash Management(CE)
Understanding of AIM methodology of documentation for all
system configuration based on ERP or proprietary standards.
in understanding detailed functionality of the core Oracle Financial
modules (GL, AP, AR, FA, CE) and their interplay in the overall accounting
structure of an organization.
Excellent communication and presentation skills.
Ability to work independently with minimal supervision.
Prepare and complete tax returns for employee or member or members of a business client contractually engaged by the specially Tax Service group Customer services responsibilities include utilizing tax and document management software, answer in person, phone and email inquiries Analyze client income and expenses for their Business or Real Estate and Investment.
Analyze Interest Income, Treasury obligations and dividends.
Sell Refund Anticipation check, loans and Extended Services plan of tax preparation.
Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.
Reconstructed accounting records from clients' checks and cash receipts.
Able to prepare tax return forms 1040; 1065: 1120's; 990
Educated management on strategies for minimizing tax liability.
Lahore, Pakistan MANAGER, 01/1997 － 01/2000YOUTH COMMISSION FOR HUMAN RIGHTS － Lahore, Pakistan
Accounts payable, ensure that invoices are approved ,properly coded and paid in a timely manner.
Maintain department reports, records and files are required.
Professionally respond to vendor and staff inquiries.
Respond to vendor inquiries and resolve billing.
Maintain tax payer identification information for all vendors.
Complete ongoing accounting research project.
Match invoice, purchase order and receiving report insuring all patient information agrees.
Assist in month end closing -journal entry preparation and input ,accounts analysis, report generation.
Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.
Performed field audits on wide variety of clientele using Quick Books System.
Business Analyst, 06/1992 － 05/1996MMDK Chartered Accountants － Lahore, Pakistan
for preparing MIS Reports viz., Employee Cost Reports, Year to Date
Reports, Reconciliation & Analysis Reports, Franchisee & Branch
MIS Reports, Derivative Clients, etc.
documenting the implementation of new Accounting Software.
involved in handling matters related to Contracts (Legal), Agreements
and purchase ledger journals.
managing client financial portfolios. Trained as a junior accounts staff in accounting
designing work flow for new Oracle ERP implementation.
1992University of Punjab － Lahore, PakistanBachelor of ScienceAccounting,Business and ManagmentAccounting,Business and Managment
Application: Oracle Application all Accounting and Tax software.