Experience

EDOTCO Group

• Malaysia
• Telecommunications
• 700 & Above Employee

• Expert Fixed Asset

  • Nov 2022 - Present

  o Managing Fixed Assets capitalization, depreciation/amortization, Impairment & write off. o Booking of Fixed Assets in respective category on function level of assets as per company policies. o Managing transfer of assets from sites to sites & stores. o Managing additions and disposals in fixed asset register and reporting the same to management. o Maintain schedule of Capital Work in Progress i.e. accruals/advances etc. including performing ageing analysis to identify both long outstanding balance. o Coordinate with Insurance company for process of insurance claims against theft/Fire incidents. o Prepare Fixed Assets dashboard reporting for review of higher management. o Generate reports needed for the annual audit in accordance with company manual. Reconciliation of company Assets Register with GL using Dynamic 365 Show less



PTCL UFONE Group

• Islamabad

• Assistant Manager CWIP, Fixed Assets & Store Account

  • Jan 2016 - Oct 2022

  Project System Implementation in UFONE o Experience in Application Support and working on SLA. o Responsible for developments and supporting SAP systems within the context of customer projects o configuration knowledge of PS structures: WBS, Network, Milestones, Cost Planning, Budgeting, Material Requirement planning, Project quotation. o Experience on complete PS module cycle from project creation to settlement. o Ensure that tickets are properly responded to, fixed, tested and follows-up those until they are properly closed according to process defined o Analyze content of releases on his/her area and recommend best organization as far as testing is concerned, o Liaise with regional / local support teams and testing factory to ensure that release validation process is done properly o Analyze, challenge, validate recommendations and actions of on his/her area o Worked with SAP Experts for the successful implementation of PS o Approx. 20 projects are successfully end to end executed in last six month. Managing Fixed Assets capitalization, depreciation/amortization, Impairment & write off. Booking of Fixed Assets in respective category on function level of assets as per company policies. Managing transfer of assets from sites to sites & stores. Maintain schedule of Capital Work in Progress i.e. accruals/advances etc. including performing ageing analysis to identify both long outstanding balance. Managing additions and disposals in fixed asset register and reporting the same to management & Insurance department. Prepare Fixed Assets dashboard reporting for review of higher management Verification of acceptance certificates (PAC/NAC/DAC/FAC) for initiation of vendor payments. Store Account Management in PTCL (Jan-2022 - Present) o Working in SAP WM & MM Modules o Find out the reports for Reconciliation o Stock Forecasting based on by yearly and yearly issuance/consumption trends. o Presentations for Management, planning for quarterly cycle count of stores. Show less



Ufone 4G

• Pakistan
• Telecommunications
• 700 & Above Employee

• • Apr 2011 - Jan 2015

  Coaching and training the team and associated to gain the maximum output.Coordinates and performs activities related physical verification of assets, includes working with corporate personnel in various departments to perform inventory observation, reconciling physical inventories to corporate records and attaching identification tags assets. Development of inventory teams at regional level for physical data collection from Network Locations as BSC, MSC, BTS etc as well as non-network Assets and key punching in SAP Show less

• • Dec 2007 - Mar 2011

  Responsible for Inventory Handling of all types both in system (SAP) and physically. Preparation of all sorts of inventory reports region wise and its reconciliations with systems.Inventory Forecasting to ensure availability for sales channels. Preparation KPIs, and dispatching reports region wise

• • Dec 2006 - Nov 2007

  Cash Handling regarding company sale (SIM, Cards, bill payments etc), central II regional ARDs & FranchisesSIM, Scratch cards and handset managementDaily & monthly cash & Inventory reconciliation and reports to regional & corporate management for analysis and forecast