Abdul Rahman Memon - Acca, Acfac Email and Phone Number

Worked in the capacity of Senior Assistant Manager Accounts & Finance at Zorlu Enerji Pakistan. Directly reporting to Country Manager of the group. Have Implementation & working experience of ERP (Enterprise Resource Planning) software. My work summary includes:• ERP Implementation process: I was fully involved in Implementation of ERP system (Microsoft Dynamics Great Plans GP 2010), data uploading and making accounting setups of ERP.• Maintaining Accounts: Maintaining Accounts for all three companies. • Review & Posting Transactions: Review & Control on transactions from Purchase, store & finance department.• Financial reporting: Monthly financial reporting that includes balance sheet, Profit & Loss statement along with notes and comparatives.

Accounting Bureau Services Department: During experience with Accounting Bureau Services Department my responsibilities are to maintain accounts and reviewing the accounting services of subordinate staff for different clients on regular basis, besides that I am also engaged in maintaining internal control on clients for correct recording of entries.Business Assurance Services:During experience with Business Assurance Services Department my responsibilities were include:o Active involvement at planning stage of the audit engagement, including assessment of engagement risk, managing the audit staff, identification of accounting and internal control weaknesses, assessment of risk at each account balance and potential error level and developing the audit program.o Finalisation of audit including analysis of financial statements and investigation of significant ratios and trends to achieve overall audit satisfaction.o Preparation of various reports and memoranda.o Communication with the client to obtain an understanding of their business and discussing critical issues.o Critical review of the clients’ system of internal control and highlighting deficiencies, if any.o Reviewing the work carried out by the subordinate staff.o Preparation and drafting of reports and other correspondences with the client.Financial Advisory Services Department:o Worked on Due Diligence and Net Present Value (NPV) assignments for Construction of Bus Queue Shelters and Foot Over Bridges for advertising purpose of Sign Source Limited. Against contract with Government. o Worked on Merger, acquisition & Valuation process of SIGN SOURCE Pvt Ltd. (When it going to be merged with J.S group)