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Faizan Ali Toor (Mphil, CPA, AFA, Six Sigma Black Belt)
HR / Admin /Finance Officer

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About me
HR/Admin/Finance Manager at Nandipur Combine Cycle Power Project 425~525 MW
Education

CPA Pakistan
-CPA Accounting and Related Services
Institute of Forensic Accountant of Pakistan
-Forensic Accountant of Pakistan Accounting and Related Services
THE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF PAKISTAN (ICPAP)
-CERTIFIED PUBLIC ACCOUNTANTS (CPA) Accounting and Related Services
Gift University Gujranwala
2018 - 2020Mphil in Management Sciences Management Science CGPA 3.10 /4.0
The Islamia University,Bahawalpur,Pakistan
2008 - 2010M.COM HR and Finance 1st DivisionMasters in Commerce

Virtual University of Pakistan
2016 - 2016Specialization in Human Resource Management HRM 3.06 CGPAConflict Management, Organizational Development, Human Relation, Human Resource Development.
Experience

AEPL OASIS,LLC
May 2013 - Sept 2015HR / Admin /Finance Officer• Development of SOP’s.• Implementation of Company Policies.• Dealing with client regarding staff related issues.• Evaluation of Staff Quarterly and report to head office.• Arrange the trainings for the skill enhancement of Staff.• Setting up the Shift Rotation or Duty Rotation of Operation Staff.• Keep updated the staff organogram.• Maintain Employees Information like Passport No., Air Ticket No., Contract Expiry, and Visa Expiry Detail, etc.• Making necessary arrangement of Staff mobilization and demobilization.• Drafting the all necessary letters.• Drafting the System hand over / take over document.• Prepare the Expense Budget annually and monthly.• Prepare the Monthly Expense Budgetary Report.• Maintain Staff Attendance Record Daily and Monthly wise for Salary generation.• Maintain Staff Attendance Record Daily and Monthly wise for Invoice generation.• Preparation of Staff Salary Sheet based on Monthly Attendance & Overtime Sheet.• Preparation of Staff Salary Slips based on approved Salary Sheet.• Preparation of Invoice Calculation Sheet based on approved Monthly Staff Attendance by Client.• Generation of Invoice based on approved calculation sheet.• Prepare the Accounts vouchers and filing the vouchers.• Prepare and maintain the Cash Book.• Prepare and maintain the Expense Ledgers.• Prepare Cash Flow Statement.• Prepare and Maintain the Invoice Ledger.• Prepare and Maintain the Profit and Loss Account of the Project.• Prepare the Expense Summary Month wise. • Prepare the Consolidated Profit & Loss Account of Hilla and Karbala Power Projects.• Developing and Managing the internet connectivity in Office and Staff Camp.• Internet Networking in Office and Staff Camp through both LAN and WAN.• Ensure the wireless connectivity of Server and Printing Machines.• Dealing with internet service provider.• Troubleshooting of network, official email addresses, and computer programs. Show less
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Albario Engineering (Pvt) Ltd.
Oct 2015 - nowHR/Admin/Finance ManagerDynamic Job Responsibilities: • Development of SOP’s.• Implementation of Company Policies.• Dealing with client regarding staff related issues.• Evaluation of Staff Quarterly and report to head office.• Arrange the trainings for the skill enhancement of Staff.• Setting up the Shift Rotation or Duty Rotation of Operation Staff.• Keep updated the staff organogram.• Drafting the all necessary letters.• Drafting the System hand over / take over document.• Prepare the Expense Budget annually and monthly.• Prepare the Monthly Expense Budgetary Report.• Maintain Staff Attendance Record Daily and Monthly wise for Salary generation.• Maintain Staff Attendance Record Daily and Monthly wise for Invoice generation.• Preparation of Staff Salary Sheet based on Monthly Attendance & Overtime Sheet.• Preparation of Staff Salary Slips based on approved Salary Sheet.• Preparation of Invoice Calculation Sheet based on approved Monthly Staff Attendance by Client.• Generation of Invoice based on approved calculation sheet.• Prepare the Accounts vouchers and filing the vouchers.• Prepare and maintain the Cash Book.• Prepare and maintain the Expense Ledgers.• Prepare Cash Flow Statement.• Prepare and Maintain the Invoice Ledger.• Prepare and Maintain the Profit and Loss Account of the Project.• Prepare the Expense Summary Month wise. • Prepare the Consolidated Profit & Loss Account of Hilla and Karbala Power Projects.• Developing and Managing the internet connectivity in Office and Staff Camp.• Internet Networking in Office and Staff Camp through both LAN and WAN.• Ensure the wireless connectivity of Server and Printing Machines.• Dealing with internet service provider.• Troubleshooting of network, official email addresses, and computer programs. Show less
Licenses & Certifications

Lean Six Sigma Green Belt
IMC Institute
ISO 9001 Lead Auditor - Quality Certification
IMC Institute
HRM Speicalization
Virtual University of PakistanFeb 2016
Lean Six Sigma Black Belt (ICBB)
IMC Institute
Languages
- enEnglish
- urUrdu
- puPunjabi
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