概要

Assistant Manager Finance
Medical Transcription Billing Company (MTBC)
o Financial Reporting (Preparation of schedules and consolidated accounts).
o Annual filling10K, quarterly filling10Q with SEC (USA).
o On acquisition of companies by MTBC filling 8K with SEC (USA).
o Coordinating external audits, both of MTBC and the target companies.
o Worked on S1 to register MTBC (USA) as a listed company in NASDAQ.
o Monthly review of books of accounts.
o Recommendation for budgeting and variance analysis.
o Designing internal controls and integrating the acquired companies’ processes.
o Preparation of monthly accounts for internal reporting to HQ-USA.
o Coordinate with valuation consultant for due diligence of target companies.
o Designed chart of accounts and work flows of Oracle.
o Coordinated the accounting staff and project technical consultants in implementing Oracle Financials
o Provided functional resolution on issues in HR, GL, AP, and AR.
o Providing the production support for the issues which occur after the go live in oracle application EBS
o Raise SR's, Resolve TAR's by working with Oracle Support.
o Defining different Responsibilities and assign it to users.
o Provided with useful training to the users in GL, AP and AR Modules.
o Imported journals, from sub-modules, reconciled and posted in GL, for closure of GL accounting periods.
o Defined banks, aging buckets, payment methods and approval limits.
o Define system options, Accounting Option, Define suppliers, Payment Terms, customers Accounting rules and Receivables transaction source, transaction types.

Finance Manager
Blessings Gas Pvt. Limited
o Monthly/Yearly closing.
o Bank Recon.

Internal Audit of
o ICI Pakistan (Soda Ash, Life Sciences, Chemicals)
o International Industries Limited.(IIL)
o Crescent Steel amp Allied Products.
o SAP implementation at Johnson and Johnson Pakistan.
o SOX (Sarbanes Oxley Act) audit at Group M Pakistan.
o Stock and