Rahila Kousar
SENIOR AUDITOR/QA Tester
PIPFA Qualified
Permanent Residents United States
PROFILE SUMMARY
I am a Dedicated Senior Auditor and QA Tester highly regarded for success in organizing and leading internal audits in accordance with the audit plan and leading a team of auditors working on operational, financial and compliance issues. Versatile and proficient QA Tester with expertise in test planning, defect management, and backend validation, dedicated to delivering superior software quality. EDUCATION
Qurtuba University
Master of Philosophy in Management Sciences
Graduated with honors.
Courses included financial management, managing human resources, strategic management, international business and trade, strategic finance, and management theories. Wrote a thesis paper on the "Critical Financial Analysis of 2017-2018 budget of the provincial government of Khyber
Pakhtunkhwa”.
University of Peshawar
Master’s degree in accounting
Completed a one-year degree in finance. Wrote a thesis paper on community programs and human resource
management.
University of Peshawar
Bachelor of Degree in Commerce Honors
Graduated with honors and distinctions
Pursued studies in Commerce and accounting
Finished with high GPA
CERTIFICATES
Pakistan Institute of Public Finance Accountants Affiliate Certificate, 2019 SAP
SKILLS
Advance level Microsoft office (Excel, word,) ERP system INFOR, SAP R/3, Internet settings and setups configuration, Professional typing speed, Selenium, SQL, Java, Jira, Oracle SQL Developer, Eclipse IDE, TOAD, UAT, SEO, Web Designing, QuickBooks, Peachtree CONTACT Email: ***************@*****.***
Cell No: +1-302-***-****
Address: Seaford, Delaware
WORK EXPERIENCE
A/R and A/P Specialist
Trinity Sterile INC. Nov-2021-Present
Handling daily invoicing, managing shipping details, and maintaining records for credit card, ACH, and prepaid customers. Tracking and updating RMAs, as well as all ACH and check records alongside their applications. Compiling the daily dashboard. Managing all incoming and payment transactions accurately in relation to vendor records within the general ledger. Managing utility payments and credit card transactions along with their respective documentation. Software: ERP INFOR system QA Analyst
GEICO July 2020 – Oct 2021
Test planning and artifact production were conducted, ensuring quality and timely delivery. Defects were tracked and managed using JIRA, with backend testing performed using Oracle SQL Developer and SQL*Plus. Collaboration with developers and coordination of UAT ensured comprehensive testing and defect resolution before deployment. Environment: ASP.NET, VB.NET, C/C++, HTML, DHTML, VB, SQL Server, TCP/IP, Windows 10, IIS, MS Exchange Server, HP ALM, Quality Center, and IE.
Software QA Analyst
Marriott International, Inc. Nov 2018 – June 2020
Conducted test planning and produced necessary artifacts on time, tracked and managed defects using JIRA, and performed backend testing with Oracle SQL Developer and SQL*Plus. Collaborated with developers, provided continuous feedback, and ensured defect resolution before deployment. Environment: .Net, Zephyr, JIRA, Selenium WebDriver, Oracle, and SQL Server.
Accountant - Budget and Finance Wing
Pakhtunkhwa Energy Development, Sept. 2014 -2018(Deputation) Payroll processing responsibility of Pakhtunkhwa Energy Development Organization.
Dealing with advances, reimbursements and petty cash as well as dealing with all Taxes applicable to the Head Office staff and Project Staff.
Additional charge of Project Machai Hydro Power Project of 2.6 MW Mardan. Correspondence and dealing with EPC Contractor and management consultant. Post Audit in budget and finance for other Projects in Pakhtunkhwa Energy Development Organization. Senior Auditor – Administration/Budget Wing
Accountant General Khyber Pakhtunkhwa, July 2009- Aug 2014 Appropriation accounts, budget preparation for Accountant General, district account offices, and MIS in Khyber Pakhtunkhwa. I prepared monthly, quarterly, semi-annual and yearly financial statements and appropriation accounts. Maintained financial accounts. Pre-audit and post audit of claims, Payment of GP funds and Pensions. Preparation of leave encashment budgets for Accountant General and district account offices. Deputation cases preparation related to Accounts Officers, Assistant Accounts Officer and Senior Auditors. Correspondence with Controller General of Account, Islamabad for repatriation of concerned officers/officials. Leave cases with Accountant General KPK. Preparation of seniority list. Posting/Transfer of accounts officers, assistant accounts officer, divisional accounts officers and senior auditors. Software: SAP R/3