Nauman Faisal (FCCA)

Experience

• 

  Star Carpet Co.,Ltd

  Nov 2012 - Dec 2015

  ► Effectively managing work flow to ensure monthly financial reporting tasks are completed in an efficient manner. Assisting manager finance in all financial operations and maintaining customers & suppliers shipping documents and payments in foreign banks via SWIFT► Performing financial forecasting, preparing discrepancy reports, analyzing and interpreting financial information and reporting to top management that assists in critical decision making ► Ensure the accuracy and integrity of accounting records and financial system. Ensure all inter-company balances are agreed with between all group entities within agreed time scale► Preparing Consolidated financial statements of the group of Companies and Cash flows Statements quarterly and yearly► Liaise with external service providers e.g. banks, auditors, lawyers and tax advisers. Liaise with different departments to ensure that the finance department is properly supporting the needs of the operating business ► Coordinate with Finance Manager in managing working capital of entity by ensuring that all suppliers are paid accurately and timely, all revenue collected within agreed terms and cash position reflect banking terms► Handling issuance of L/C’s & maintaining correspondence with bank for transactions. Providing assistance in external audit and ensuring timely completion of audit Show less ► Prepared all vouchers, maintained accounting record, petty cash, and performed monthly bank reconciliations► Maintained cash book, bank book, debtor’s ledger, creditor’s ledger and subsidiary books of accounts. Assisted department manager in preparation of financial statements and cash flows of the company► Monitored income and expenditures, prepared monthly stock in &out report, and reported to management about on inventory performance ► Prepared monthly analytical and variance analysis reports for the senior management critical for decision making Show less

  • Asst. Manager Accounts & Finance

    Jan 2015 - Dec 2015

  • Account Officer

    Nov 2012 - Dec 2014
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  GHANI CHEMICAL INDUSTRIES LIMITED Manufacturer of Industrial & Medical Gases

  Jan 2016 - Apr 2022

  Asst. Manager ERP ORACLE

  ► Successful implementation of Oracle EBS R-12 system including Oracle Financials & Supply Chain► Responsible for creation of new setups in Oracle Financials (A/P,A/R,G.L,F.A,CASH MANAGEMENT)► Proficient in Oracle Purchasing, OPM, Order Management & HRMS► Evaluate in detail employees business requirements and transform it into Oracle Module► Proficient in deploying standard oracle applications (R12), designing custom solutions and integrating it with oracle applications.► Had detailed understanding of Organization’s Procure to Pay (P2P) and Order To Cash (O2C) process and their Accounting impact.► Assisting in creation of Organizations reports and testing of over 250+ reports► Complete responsibility to look into all developments and relevant issues of users and their training► Create and manage service request with Oracle support team► Basic knowledge and understanding of SQL queries► Carry out all Period, Month and Year start & end tasks in Oracle system• Oracle Financials• Oracle Purchasing• Oracle Inventory Management• Oracle Orders Management• Oracle process Manufacturing• Oracle HRMS Show less

• 

  Master Group of Industries

  May 2022 - now

  Deputy Manager ERP ORACLE
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  Azeemi Technologies

  Sept 2024 - now

  Senior Oracle Financial System Consultant