Mehmood Ahmed

System Administration, functional setups, Support of Oracle Financials to Accounts & Finance Department. Monthly, Quarterly, Yearly closings and Reconciliations. Preparation of Reports for Cabinet Division, Ministry of Petroleum & Natural Resources, P.M Secretariat, OGRA & Federal Audit Department. Analysis of departmental Actual Vs Budgeted expenses.Maintain complete record of all activities regarding grants received from the Government.

Oracle System Administration Support of Oracle Financials Oracle Purchasing & Inventory

• Preparation of Monthly, Quarterly, Half Yearly & Annual Accounts • Checking Validation of invoices in Oracle Accounts Payable • Checking & Posting of Vouchers in Oracle General Ledger • ERP Oracle Financials Management • Analysis of Monthly Financial Statements • Monthly Accounts Reconciliation with ERP (Oracle Financials) • Responsible for Supply Chain Co-ordination • Preparation of Audit Details • Analysis of Departmental expenses & control expenses according to Budget

Looking after the Oracle Payables & Oracle Receivables Module Bank Reconciliations in Oracle Cash Management Module Recording of Receipts (Local/Export) in Oracle Receivables Module Manage the Payments to Local & Foreign Suppliers Preparation of Landed Cost Sheets Arrangement of Funds for Imprest Bank Accounts Help out the Manager Accounts for preparation of audit details Recording of Store Receipt & matching with Purchase Orders. Booking of Supplier Invoices in AP Module and Payments.

Finance