Experience

Hitachi Solutions Europe

• United Kingdom
• IT Services and IT Consulting
• 300 - 400 Employee

• Lead Finance and Operations (F&O) Consultant

  • Sep 2022 - Present



Mazik Global, a Quisitive Company

• United States
• Software Development
• 200 - 300 Employee

• Senior Functional Consultant

  • Oct 2021 - Aug 2022



A. F. Ferguson & Co. (a member firm of the PwC network)

• Pakistan
• Accounting
• 700 & Above Employee

• • Jul 2020 - Oct 2021

• • Apr 2018 - Jun 2020

• • Jul 2016 - Mar 2018



A.F. Ferguson & Co (PwC Pakistan)

• ERP Consultant-Microsoft Dynamics AX / Dynamics 365

  • Aug 2014 - Jun 2016

  Project Management (ERP implementation and back log accounting) - Establishing project charter, plans as per methodology adopted, risk register and governance structure in order to execute project in an effective and efficient way. Further continuous monitoring of project is performed in order to identify slippage and initiate damage control strategies if needed. ERP implementation (Dynamics 365/ Microsoft Dynamics AX) - Implementation of Financial, Supply chain and payroll modules which includes preparation of relevant documents essential for implementation as per the methodology adopted and configuring system as per the client need. Business process management - Understanding client business process and re-engineering it to exclude inefficiencies and automate it. Backlog accounting - Master and transactional data migration and performing reconciliations (Master data, transactional data, bank, general ledger and subsidiary(control) accounts. Show less



K-Electric

• Pakistan
• Oil and Gas
• 700 & Above Employee

• ACCA Trainee

  • Sep 2012 - Mar 2014

  Budgeting and Controlling - Capex and Revex budget compilation for Transmission Department, Subsequent monitoring of budgets. Reporting - Assistance in preparation of Monthly MIS reporting and other adhoc reports required by the management from time to time Fixed Assets - Review of ongoing Assets Under Construction accounts (AUCs) for their timely transfers to fixed assets. Accounts Payable - Verification of supplier invoices /advance payments with proper allocation of CC (Cost center) / AUC Show less