ASKARI

I am in the process of looking for an opportunity in SAP set-up to strengthen my SAP training & work experience. I dedicate myself to a congenial professional set-up which provides a constant opportunity to learn and develop.

My experience under Construction Industry :

I verify the following items :
„« Certificate of Payment
„« Consultants computation of Certificate of Payment
„« Certificate Ledger
„« Brief of claims
„« Calculation of work done
„« Contractual Deliverables % es & Completed %es
„« Retention Deductions
„« Release of Retentions
„« Re-Imburseable Expenses in compliance with contracts.
„« Times sheets of Consultants
„« Work done in accordance with Letter of Agreement including variation orders
„« Ensure Budgets from Maximo Report
„« Advances & their Recovery.
„« Defects liability period Certificate
„« Taking Over Certificate
„« Competitive Quotes
„« Contractor¡¦s Assessment
„« Reasons of deductions by consultants.
„« Liquidated damages or any other deductions.
„« Retention Bonds
„« Performance bonds
„« Insurance Papers including CAR¡¦s
„« Bank guarantees

My experience under Oil & Gas Industry :

č Validate Payment Voucher.
č Verify invoices as bona fide in all respects including 3 ways match.
č Opex & Capex Identification of expenses.
č Coding of Invoices with Licence / JV , AFE , Account Code , Cost Category , Cost Centre.
č Verify Invoice from Purchase Order / Blanket Order / Service Order .
č Goods Verification through GRN.
č Verify Contractual Payments with Contract terms & Conditions & Compensation .
ƒç Supplier¡¦s Reconciliations.
č Follow up queries with the suppliers and obtaining authorisation for payments.
č Employees Travel Reimbursements Reconciliation.
č Acts as a liaison between the Company and auditors for external and Internal .
č Monthly Accounts Payable Report of unpaid invoices for Accrual purpose.
č Monthly Accounts Payable Report for Cash Flows.
č Co-ordinate with Treasury for quick Remittance to vendors.
č Trained in Oracle 11 i
č Trained in Maximo 5.2
č Maintain an open line of communication between vendors, team members and management.

ƒç Attended SAP FI ( EC ¡V 6 ) Version from Siemens Pakistan 2009.
č MBA (Accounting and Finance) 2000.
č Bachelor of Commerce from University of Karachi 1994.
č Microsoft Office: word processing, excel and internet skills.