Mehmood Ahmed

Angestellt, Accounts Executive-Gr-III (Oracle Implementation/Support), Sui Northern Gas Pipelines Limited
Lahore, Pakistan

Fähigkeiten und Kenntnisse

Oracle E-Business Suit
Oracle Financials R12
Oracle Financials 11i
Accounts
Finance
Accounts Payable
General Ledger
Oracle Purchasing and Inventory

Werdegang

Berufserfahrung von Mehmood Ahmed

  • Bis heute

    Accounts Executive-Gr-III (Oracle Implementation/Support)

    Sui Northern Gas Pipelines Limited

    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.

  • 4 Jahre und 2 Monate, März 2008 - Apr. 2012

    Functional Consultant (Oracle Financials)

    Sui Northern Gas Pipelines Limited

    Oracle System Administration Support of Oracle Financials Oracle Purchasing & Inventory

  • 1 Jahr und 11 Monate, Mai 2006 - März 2008

    ASST. MANAGER ACCOUNTS/ MANAGER ACCOUNTS PAYABLE & MIS

    Azgard Nine Limited

    • 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

  • 1 Jahr und 6 Monate, Dez. 2004 - Mai 2006

    SR. ACCOUNTS OFFICER

    Sapphire Group of Companies

    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.

Ausbildung von Mehmood Ahmed

  • 2 Jahre und 3 Monate, Okt. 2002 - Dez. 2004

    Masters of Commerce

    University of The Punjab, Lahore, Pakistan

    Finance

Sprachen

  • Englisch

    Fließend

  • Urdu

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