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Work Background
Asiacell Communications PJSCFinancial ERP Senior Manager
Aug. 2021Sulemaniyah, IraqImplementing SAP S4Hana modules (GL, AP, AR, VIM, AA, CLM, FM, IM, PS, SAC, REFX, RAR, TRM)
Developed the SAP Chart of Account Structure
Completed Bank Reconciliation Robotics Process Automation (RPA) Developed mechanism for paperless accounting operation in Payable, Revenue and Collection Developed Finance Processes, Policies, Procedures
Implemented Document Management and Archiving System
Designed the Tower Wise Expense Recording Tool mechanism Designed Finance Dashboard
Designed Finance ERP Ticketing System Developed Finance Training Plans
Conducted Finance Employees training on Professional and Soft Skills Presenting Finance in Townhall and Seminars
Asiacell Communications PJSCFinancial ERP Expert
Nov. 2019 - Jul. 2021Sulemaniyah, IraqImplemented Oracle ERP Financials R12 Modules (General Ledger, Fixed Assets, Inventory, Accounts Receivable, Accounts Payable, Cash Management, Purchasing, i-Procurement and i-Supplier). Designed the Mechanism for Interface between Billing and Oracle.
Prepared Oracle Manuals and Videos for users. Assisted in trouble shooting of daily ERP Financials operations.
Supported in design of Customized ERP Reports.
Designed the Revenue Dashboard.
Developed Finance Maturity Assessment Plan.
Developed Finance Employees Job Descriptions.
Implemented Mobile version of Invoice Tracking System.
Yanbu Project for Electrical Power Limited CompanyDeputy Chief Accountant
May. 2016 - Mar. 2018Jeddah Governorate, Saudi ArabiaYanbu was a joint venture of Samsung Engineering Company Limited and Al Toukhi Company for Industry, Trading and Construction for building the 2,700 MW Power Plant in Yanbu Industrial City with the budget of SAR 11 Billion. This job provided me the opportunity to work in overseas and to further groom my skills and widen my experience. I was accountable for financial planning, directing, and administering the specialized comprehensive and complex accounting, budgeting and reporting system designed to effectively serve the Mission’s financial management requirements. I also overseeing the Purchase Orders through daily reporting and reconciliations with vendor invoices and payment. The role of my job profile was: Attain accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; prepare and complete action plans; implementing quality standards; resolve problems; overseeing accounting entries and recording in Books of Accounts
Manage the payable function from recording of invoices to respective vendor payments and their reconciliations
Negotiate and manage relationship with banks, financial institutions ensuring timely availability of appropriate financial resources at most competitive rates
Implementing cost control measures for improvement in top-line and bottom-line. Ascertain costs, analyzing variances from budget, recommending corrective actions
Implement tools for optimum utilization of cash resources through synchronizing working capital resulting into savings in finance costs along with it managing the guarantees and warranties to manage the risk of organization. Furthermore, I assist Top Management in the development of long range & annual plans, and with evaluation and reporting of progress on plans. I also guide & mentor team members in accomplishment of objectives; improving their performance through counseling & training.
wi-tribe PakistanSenior Manager Revenue & Procurement
Jul. 2013 - Mar. 2016Islamabad, PakistanIn July 2013 promoted as Senior Manager Revenue & Procurement
As Senior Manager Revenue & Procurement, I reviewed and finalized the discounts and Commission calculations. Ensured compliance with International Financial Reporting standards, Local Laws and Group policies in Revenue and Receivables. Oversaw the weekly and monthly billing cycle of voice and data traffic; reviewed Monthly revenues & discounts recording; receivables recording along with their aging and provisions. Approved the receivables reconciliations with customers. Monitor Security Deposit of customers . Instrumentally managed and introduced the new collection mechanism. Business Case reviews. Monitored Oracle Procurement Module; developed new procurement policy. Manage the complete procurement cycle from Procurement Requisition to Purchase Order issuance and then its respective receipts and payments. Coordinated with external auditors for Revenue, Procurement & Revenue Assurance related activities. Accountable for signing off the Purchase Orders along with it I settled disputes arising with the vendors; monitored Vendor Contract; Custom clearance and Freight management. Participated in Soft Banking Payment Solutions Implementation.
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wi-tribe PakistanManager Accounts & Taxation
Nov. 2007 - Jun. 2013Islamabad, PakistanJoined in November 2007 as Manager Accounts & Taxation
As Manager Accounts & Taxation, I was predominantly responsible for managing Accounting Operations, Payroll and disbursement activities. I was also involved in review and approval of the daily operation activities. I gave feedback in development of Oracle Billing Software from accounting side and Implemented & monitored Oracle Financials and Supply Chain R12 (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Inventory, Purchasing). I was also preparing Monthly, Quarterly and Annual Financial Statements both on IFRS and Group reporting formats including consolidations. I took part in development of Wimax business plan for four cities. Established LC, bank guarantees and short-term financing arrangements, Finalized all company agreements with vendors. Take part in finalizing major vendor reconciliations. Managed the Income Tax, Custom and Sales Tax of the company.
Great Bear International Services (Pvt.) Ltd.Manager Accounts & Taxation
Aug. 2005 - Oct. 2007Islamabad, PakistanI had performed
Implementation and monitoring of Oracle Financials R12 (GL, AP, AR, FA, CM)
Preparation of Monthly, Quarterly and Annual Financial Statements
Preparation of Management Reporting to internal and external management
Supervise the supply chain process
Supervise the billing process
Supervise the receivables Review and approve the daily operation activities including stock issuance, cost recording and payment disbursements etc.
Financing facilities arrangements
Liaison with Banks, Leasing and Insurance companies
External audit finalization
Supervision of Monthly, Quarterly and Annual tax returns and statements
Review of deposits of withholding tax
Review of tax record filling and E filling
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Comcept (Pvt.) Ltd.Manager Finance
Nov. 2000 - Jul. 2005Islamabad, PAkistanMy responsibilities were
Preparation and filling of individual returns of directors
Special Sales Tax Audits
Preparation of Monthly, Quarterly and Annual Financial Statements including Group Consolidation
Preparation of Management Reports
Supervise the supply chain process
Review and approve the daily operation activities including stock issuance, cost recording and payment disbursements etc.
Liaison with Banks, Leasing and Insurance companies
Financing facilities arrangements
External audit finalization
Preparation and filling of Monthly, Quarterly and Annual tax returns and statements
Weekly deposit of withholding tax
Tax record keeping
Process owner in ISO 9001-2000 certification
Sidaat Hayder Financials ERP implementation and monitoring
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