Automation Support Officer

„X Project Management (Finance) „X Financial Reporting „X Financial Accounts / Book Keeping „X Procurement „X Accounts Receivables „X Accounts Payable / Reconciliation „X Payroll

„X Over 9 years of extensive experience in Project Management Finance and Procurement in various industries - Mostly in power sector
„X Versatile with different modules of SAP (MM and SDC Module ), MS Office
„X Capable of handling independently Account Payables/Receivables
„X Well versed with Accounting/Reporting guidelines in a major Multinational

Bachelors of Arts from Bahauddin Zakaria Univeristy, Multan In 1997
Specialization in Economics and English

„X Coordinating with regional Project Managers (Technical) for submission of various reports e.g Progress reports for billing to clients,
„X Effective communication with the project technical team for procurement of various material including manpower for site and entering the data in SAP MM module for reporting to management
„X Coordinating with clients / other companies for collection of outstanding payment to ease the cash flow
„X Booking of man-hours (direct) in SAP CAT1 & 2 modules for progress billing to Client
„X Overall coordination between Accounting departing for the timely payment of suppliers invoices and Procurement department for the in time delivery of material.

Bank Al Falah Ltd March 2006 - May 2007
Multan, Pakistan.

Collection Officer

Responsibilities:

Worked as an collection officer, For the recovery of the outstanding amount for the credit products like credit card personal loan, auto loan, was also a part of customer services. MIS preparation on the monthly basis to report senior management, updating the same in the software and also to enter details of customers in their system.