Profile

User Profile

Objectives:
1. To prove myself to be an asset for the organization.
2. To enhance knowledge and utilize resources efficiently and effectively.

P R O F I L E S U M M A R Y
3+ years ‘Travel Industry Business Analysis’ experience; well-versed with Financial System Requirements, Financial Planning, Development of management reports, Process models and software quality frameworks and processes
3+ years of experience in managing accounts manually as well as in Accounting Software
Author of ‘ERP – Travelicon’ Software (A windows solution for the Travel Industry). ‘Travelicon’ features include, General, Sales, Purchase Ledger, Period & Year End procedures, Asset Management, Multicurrency Receipts & Payments, Budgeting, Inventory, and Reports.
ERP Modules: Nominal, Customer, Supplier, SOP, POP, Product and Reports designing etc.
Management & Financial Reporting
Solid understanding of ‘System Functional Requirement’ and ‘Automation of Accounts procedures’
A friendly team player, instructor and quick learner having excellent communication & coordination, analytical and inter-personal skills with a passion to learn and excel


T O O L S & T E C H N O L O G I E S
Sage Line 50 Financial Controller Software
Software Testing Tool – Test Director 6.02
E - Planet Multi Warehouse Inventory Controller
Documentation Tools: MS Office and Visio
Travelicon Software
Macromedia Captivate
Peachtree Accounting
Quick Book


PROFESSIONAL EXPERIENCE IN ACCOUNTS/FINANCE
FREELANCE PROJECTS
Worked as Sage 50 Consultant and successfully completed the project for:
o Zeta Commerce Design Ltd – UK [ Import of data from Access to Sage 50 ]

REMOTESILICON DIGITAL THALMUS, PAKISTAN (SEP. 2005 – MAR. 2008)
A subsidiary of “Franek Computer System Ltd” UK

Business & Accounts Analyst (www.travelicon.com)
Identification, analysis, documentation and testing of business requirements of the ERP ‘Travelicon’ (Business Areas – Airlines, Hotel, Car, Tours, and Insurance).
To assist the development team in developing business objectives into system requirements. (Modules: General, Purchase, Sales Ledgers, Product, and Booking
To audit the reliability of implemented accounting procedures as per IAS
System requirements, change management and development of “Functional Requirement Specifications (FRS / SRS / URS)”
Writing & execution of Test Cases (Tool: Test Director 6.02)
Demonstration of the application to UK clients (Travel mood, and Emerald etc)
To design various management reports
Tracking & reporting of bugs


Indus Conductor & Cable Industries (Pvt) Ltd (APRIL 2004 – JULY 2005)
Accounts Officer
To maintain accounts manually as well as in Peachtree Accounting Software.
To maintain daily Cash, Bank, Receivable & Payable Records (Clients: KESC, LESCO, QESCO, and IESCO etc)
To assist the department in preparation of comparative financial statements.
To prepare monthly reconciliation statements & tax records.
To assist the department for Budgeting & Job Order Costing.
Verification & preparation of journal vouchers.


Waqas Auto Glasses Lahore, Pakistan (DEC. 2001 – MAR. 2004)
Inventory Controller
Sage Line 50 Financial Reports designing for onward reporting to CEO.
Look after all accounting affairs maintained in Sage Line 50 from COA to Year End.
To maintain Stock Records (Products: Auto Front, Back and Door Glasses)
o Costing and Profitability Analysis Reports.
o Reorder Level.
o Customer/Supplier special pricing.
Aged Debtors/Creditors Analysis Reports.
Import & Export of data into the Sage Line 50.


P R O F E S S I O N A L Q U A L I F I C A T I O N
Institute of Cost and Management Accountants of Pakistan
CMA – Stage IV


A C A D E M I C R E C O R D
Master in Economics 2005 - 2007 University of The Punjab
Graduation in Accounting (B.Com) 1999 - 2001 University of The Punjab
Higher Secondary School 1997 - 1999 Federal Board (PAF College)
Secondary School 1987 - 1997 Sargodha Board


P E R S O N A L D E T A I L S
Father’s Name Ashraf Ali
Marital Status Single
Date of Birth September 09, 1981
N.I.C. 38403-2189110-9

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