Oracle ERP Accounts Manager with Remote Focus

CV

Khurshid Anwar

***/*

New Lahore City

Cell – 030*-*******

OBJECTIVE

To join an organization in need of challenge-oriented individual for its Accounts And finance department, with an ambition to contribute in the growth of organization. At Present – I am working as “Manager Accounts & Admin” in Liven Pharmaceuticals (Pvt) Ltd. 2013 to 2017

Ghani Global Group

As an “Assistant Manager”

Payroll Handling

Handling of a Provident Fund

Investment in Banks & Reconciliation

Full & Final Settlement of Employees

2004 to 2012

Haleeb Foods Limited

As an “Accounts Executive”

Key Area of Working

Present Assignment – Payable Module of Oracle Financial System

Working in ERP Oracle,opm inventory purchasing & Ap module

Supervision of store and non store accounting activities

Verification & vouching of store purchase invoices & Payments

Involvement in monthly closing and stock taking

Reconcile pay group wise payment allocation report & forward to finance dep’t. for payment

Reconcile of monthly sales tax input account

Monthly L.C. adjustment of imported items related to stores & spares

Reconcile party ledger and calculate net payable as per HFL record

Define in master file of new item code, supplier code & F.G. code in OPM inventory module

Verify PO rate with invoice rate & also ensure received Qty with Invoice Qty

Review uncompleted vouchers & inform to related person for their timely updating in AP module and run payable accounting process to post all data to GL on fortnightly basis

Ensured effective implementation of HFL Financial Authority Policy(FAP)

Liaison with internal & External auditors for bi-annual and annual audit of the company As an “Internal Audit Officer”

Key Area of Working

Previous Assignment – Visit to Zones & Sub Zones of MPD area

Analyses and verify Ice & Chilling cost of zone/sub zone wise in the field

Analytical review & verification of Tpt local & Tpt plant

Suggest for control losses zone wise in the field

To assess & suggest the capacity utilization of assets

To verify & control the raw milk purchase rate in the field

Verify glassware store check milk chilled process & analyses petty cash

Measurement of local route & verify with vehicles log book

To ensure the specific signature of authorized person in the milk testing instruments

Physical verification of fixed assets and compare with fixed assets register 2000 to 2004

Witter Textile

As an “Accounts Executive”

To maintain the part ledger & A/c’s receivables

Handling of purchases & Petty Cash

Prepare of staff payroll & Labor wages (Monthly Basis)

To supervise the commercial,Dispatch to the party & Maintain recovery

To maintain the profit & loss account (manual basis)

Mange the bank deposit & reconcile the ledger with bank statement 1996 to 2000

Arrow Foods (Pakistan) Ltd.

As an “Accounts Officer”

Cash handling & maintain the cash book

Manage the bank deposit & reconcile the cash book with bank statement

Prepare of staff payroll & Labor wages (Monthly Basis)

Trained a reasonable number of staff (cashier’s) and allocate the warehouse

Coordinate with warehouses & production dep’t for maintain sales order demand Academic

B.Com 1993

D.Com 1990

Matric 1987

Internship

United bank limited (Lqp)

Others

Good computer knowledge in MS-Office,ERP Oracle & communication skill

Trained a reasonable number of internees and new comers

Participate in “Customer Satisfaction Day” event arranged by HFL

Participate in “Survey” regarding sku wise stock position in the market arranged by HFL Personal

Father Name : Ghulam Sarwar

Date of birth : 01 Jan 1972

Cnic No : 35202-4170654-9

Marital Status : Married

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