Tauseef Ahmad
Profile URL Available.
SAP BUSINESS ONE FUNCTIONAL EXECUTIVE
STARTUP CONSULTING
B.COM
Punjab University
Summary
CAREER SUMMARY
• 7 Years of Professional Experience in Accounts, Finance and Sales Tax.
• 1.2 Year of Professional Experience as SAP Business One Functional Executive.
• Working Experience on Standardized Accounting Software Oracle, Microsoft Dynamics GP, SAP Business One and Quick Books.
• CMA (Cost & Management Accountant) Certification from Institute of Cost and Management Accountant of Pakistan (ICMAP) Continue.
• Qualification of Bachelor of Commerce (B.COM).
• Good knowledge of accounting procedures and practices.
Experience
SAP BUSINESS ONE FUNCTIONAL EXECUTIVE - STARTUP CONSULTING
2018 - Present
• SAP Business One Functional level experience of Support and Training of following modules to the clients.
Administration, Financials, Sales – AR, Purchase – AP, Business Partners, Banking, Stock Management, Production, MRP, Human Resources, Reports, Fixed Asset Management, Services.
• SQL query writing.
• Crystal Reports.
ACCOUNTS OFFICER - AFINITI SOFTWARE SOLUTIONS (PVT) LTD
2017 - 2019
• General accounting tasks, including review, verify invoices, check payment requests and provide other support necessary to pay the obligations of the organization.
• Financial Bookkeeping into system using Microsoft Dynamics GP.
• Check correct use of GL coding is used and Post all batches to accounts payable ledgers prior to payment run.
• Validation of transactions and verification of their overall impact on the general accounts.
• Create new vendors and Mapping of GL codes in AP Module.
• Adjustments entries booking required for monthly closing.
• Check Employee Expense claims using management guidelines prior to processing.
• Track and process expense reports for payment.
• Reconcile accounts payable transactions.
• Prepare accounts payable Aging report on monthly basis.
• Monitor accounts payable to ensure that payments are up to date.
• Research and resolve invoices discrepancies and issues.
• Prepare Monthly reports and month end closing related to AP Module.
• Provide supporting documentation for Audit.
ACCOUNTS OFFICER - CHUGHTAIS LAHORE LAB (PVT) LTD
2014 - 2017
• To prepare Daily Revenue Report and Daily Bank Report.
• Maintain Daily Accounting records through Oracle software.
• To prepare Bank Reconciliation Statement on Monthly Basis.
• Preparation of Monthly Profit & Loss A/C.
• Monitor Accounts Receivable and Payable and prepare Aging Report.
• To Deal with Banks related to Company’s Bank’s Accounts, Credit Cards Settlements and Related letter of Credit & Documents Retrieving.
• Responsible in Managing Goods Imports from Foreign Companies, provide required documents of Consignment and resolve Custom Issues.
ACCOUNTS OFFICER - TOYOTA SAHARA MOTORS (PVT) LTD
2012 - 2014
• Monthly Filing of Sales Tax Return Of the Company.
• Recording of all Accounting Transactions, Maintaining all Accounting Ledgers of Insurance Companies, Govt. Institutions, Semi Govt. Institutions and Individual Customers.
• Monthly Preparation of Profit & Loss Statement of Parts & Service Depts. of the Company for Higher Management.
• Monthly Preparation of Credit Report of all Insurance, Govt. /Semi Govt. Companies & Individual Customer for Management.
Honours And Awards
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