概要

I am CA finalist having more than 10 years of experience including 6 years Post Article in Retail, Manufacturing and Services as Manager Accounts & Finance in Toyota Ravi Motors. ERP Manager (Functional Team Lead) in Haji Sheikh Noor Din and Sons (Noor Group).


Currently I am working as Head of Department Internal Audit in Clive Shoes. I also have hand on experience of ERP implementation (ORACLE Financial, OPM, ODM), Dynamic D-365 and Qlik (Business Intelligence Tool), and other accounting software QuickBooks and Peachtree.

项目

Qlik
ORACLE ERP Implementation

工作经历

公司标识
Head of Internal Audit
CLIVE SHOES,
Feb 2020 - 代表 | Lahore, Pakistan

I am leading the internal audit department. My key responsibilities are to manage routine operations of audit department, built controls for effective management of company resources and safeguarding of assets and reporting to management, Prepare and implement SOPs for all departments and their implementation and evaluation. I am also leading the Dynamic 365 implementation project for designing the processes and building controls and authorization matrix.

公司标识
DM Finance & Manager ERP (Functional Team lead)
Haji Sheikh Noor Din And Son's Pvt Limited
Oct 2018 - Jan 2020 | Lahore, Pakistan

My key responsibilities are to manage the financial matters and accounts of the Noor group companies in Oracle (FSG) and reporting to the Director through reports and Dash-boards in Qlik. I have implemented the Manufacturing Module (OPM) in Minha Eidable Oils as team lead. I am also the Project coordinator of Oracle R12 ERP software implementation team and has expert knowledge of ERP implementation and working.

公司标识
Manager Account and Finance
TOYOTA RAVI MOTORS
Dec 2016 - Jun 2018 | Lahore, Pakistan

At Toyota my main working areas and skills are Managing and overseeing the daily operations of the accounting department and Monitoring and analyzing accounting data and produce financial reports or statements. Improve systems and procedures and initiate corrective actions. Engage in ongoing cost reduction analyses in all areas of the company. Interpret the company's financial results to management and recommend improvement activities. Create additional analyses and reports as requested by management.

公司标识
Audit Associate
Ilyas Saeed & Company Chartered Accountant
Nov 2012 - Nov 2016 | Lahore, Pakistan

Has diverse experience in Audit and Assurance, Business Advisory Services and Taxation and Legal Services. Carried out audits of oil and gas, banking, NGO-Hospital-Charity, manufacturing, services and education sector that helped to develop capability of business process understanding, compilation and review of financial information and linkages of processes to financial transactions and application of IFRS. The consulting projects have provided an insight of business environments, business cycles and client management skills.

学历

Institute Of Forensic Experts
证书, Certified Forensic Expert‎
Forensic Audit
Incomplete
2018
Institute of Chartered Accountants of Pakistan
证书, Chartered Accountant (CA)‎
Finance, Audit, Accounting
Completed
2013
Institute of Chartered Accountants of Pakistan
学士, 工商管理学士学位, CAF‎
Finance, Audit, Accounting
所占比重 80%
2013
The Educator College
中级/A级, 理工系(医学预科), FSC‎
Biology, Physics
所占比重 80%
2008

技能

熟练 AAccounting
熟练 Accounting Applications Command
熟练 Accounts Finalization
熟练 Accounts Handling
熟练 Accounts Software Command
熟练 Analytic Reporting
熟练 Audit Assignment Handling
熟练 Audit Management
熟练 Auditing Skills
熟练 Bank Dealing
熟练 Bank Dealings
熟练 Billing Management
熟练 Budgeting
熟练 Budgeting & Forecasting
熟练 Budgeting Forecasting
熟练 Business Plans
中级 Business Tax Planning
熟练 Cash Audit
熟练 Chartered Financial Analysis
熟练 Compliance
熟练 Corporate Finance
中级 Corporate Tax Filings
熟练 Database Impact
熟练 Drugs Knowledge
熟练 Electrical Controls Knowledge
熟练 ERP Command
熟练 ERP Implementations
熟练 Export Consignments Management
熟练 External Audit
熟练 Finance Analysis
熟练 Finance Consulting
熟练 Financial Accounting
熟练 Financial Analysis
熟练 Financial and Budgeting Skills
熟练 Financial Audit
熟练 Financial Audit Compliance
熟练 Financial Management
熟练 Financial Modeling
熟练 Financial Planning
熟练 Financial Policies and Procedures Command
中级 Financial Service Management
熟练 Financial Statement Analysis
熟练 Financial Statement Analysis+
熟练 Financial Statement Auditing
熟练 Financial Statements Management
熟练 Fluent in Engslih
初学者 Forensic Accounting
熟练 Fraud Investigation
熟练 Fund Accounting
熟练 Funds Management

语言

中级 英语
熟练 乌尔都语