Faizan Ali Toor (Mphil, CPA, AFA, Six Sigma Black Belt)

Faizan Ali Toor (Mphil, CPA, AFA, Six Sigma Black Belt)

HR / Admin /Finance Officer

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location of Faizan Ali Toor (Mphil, CPA, AFA, Six Sigma Black Belt)Gujranwala, Punjab, Pakistan

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  • Timeline

  • 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 - 2020
      Mphil in Management Sciences Management Science CGPA 3.10 /4.0
    • The Islamia University,Bahawalpur,Pakistan

      2008 - 2010
      M.COM HR and Finance 1st Division

      Masters in Commerce

    • Virtual University of Pakistan

      2016 - 2016
      Specialization in Human Resource Management HRM 3.06 CGPA

      Conflict Management, Organizational Development, Human Relation, Human Resource Development.

  • Experience

    • AEPL OASIS,LLC

      May 2013 - Sept 2015
      HR / 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

    • Albario Engineering (Pvt) Ltd.

      Oct 2015 - now
      HR/Admin/Finance Manager

      Dynamic 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 Pakistan
      Feb 2016
    • Lean Six Sigma Black Belt (ICBB)

      IMC Institute